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VAK Holding ApS — Credit Rating and Financial Key Figures
CVR number: 41949929
Skovgårdskrogen 5, 3460 Birkerød
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | - 135.55 | ||||
| Gross profit | - 135.55 | -15.04 | -8.50 | -9.75 | -10.25 |
| EBIT | - 135.55 | -15.04 | -8.50 | -9.75 | -10.25 |
| Other financial income | 0.03 | 6.16 | 15.92 | 4.37 | |
| Other financial expenses | -12.73 | -19.61 | -29.86 | -34.15 | -29.40 |
| Net income from associates (fin.) | - 146.69 | 233.02 | -19.11 | 200.98 | 18.01 |
| Pre-tax profit | - 294.97 | 198.41 | -51.31 | 173.01 | -17.27 |
| Income taxes | 17.79 | 13.97 | -1.03 | 5.59 | |
| Net earnings | - 294.97 | 216.20 | -37.33 | 171.97 | -11.69 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 682.00 | 903.83 | 284.72 | 385.70 | 253.71 |
| Investments total | 682.00 | 903.83 | 284.72 | 385.70 | 253.71 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 263.35 | 258.96 | |||
| Current other receivables | -2.62 | 16.03 | 16.03 | 9.72 | |
| Current deferred tax assets | 5.24 | 17.79 | 44.92 | 70.86 | 70.59 |
| Short term receivables total | 2.62 | 33.82 | 324.31 | 70.86 | 339.27 |
| Cash and bank deposits | 19.38 | 10.36 | 70.05 | 332.43 | 31.43 |
| Cash and cash equivalents | 19.38 | 10.36 | 70.05 | 332.43 | 31.43 |
| Balance sheet total (assets) | 704.00 | 948.01 | 679.08 | 788.99 | 624.41 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 117.80 | 122.00 | 135.00 | ||
| Retained earnings | 360.00 | -52.77 | 41.43 | - 130.90 | 41.08 |
| Profit of the financial year | - 294.97 | 216.20 | -37.33 | 171.97 | -11.69 |
| Shareholders equity total | 145.03 | 361.23 | 206.10 | 256.08 | 109.39 |
| Non-current liabilities total | |||||
| Current trade creditors | 12.50 | 7.50 | 7.50 | 7.50 | 7.50 |
| Current owed to participating | 416.97 | 430.81 | 446.67 | 479.36 | 507.52 |
| Current owed to group member | 126.87 | 148.46 | 46.05 | ||
| Short-term deferred tax liabilities | 2.62 | 18.81 | |||
| Current liabilities total | 558.97 | 586.77 | 472.98 | 532.91 | 515.02 |
| Balance sheet total (liabilities) | 704.00 | 948.01 | 679.08 | 788.99 | 624.41 |
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