Patricia Vagtholm Holding ApS — Credit Rating and Financial Key Figures
CVR number: 39232197
Stubdrupvej 47, 7100 Vejle
tel: 23952122
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -36.46 | -15.00 | -6.88 | 1.45 | |
| EBIT | -36.46 | -15.00 | -6.88 | 1.45 | |
| Other financial expenses | -0.17 | -0.03 | -1.96 | ||
| Net income from associates (fin.) | 57.81 | -14.34 | 17.26 | -12.79 | |
| Pre-tax profit | -0.17 | 21.32 | -31.31 | 10.38 | -11.34 |
| Income taxes | -11.96 | ||||
| Net earnings | -0.17 | 9.36 | -31.31 | 10.38 | -11.34 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 50.00 | ||||
| Participating interests | 57.81 | 43.47 | 60.72 | 47.94 | |
| Investments total | 50.00 | 57.81 | 43.47 | 60.72 | 47.94 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 0.71 | ||||
| Short term receivables total | 0.71 | ||||
| Cash and bank deposits | 0.03 | 1.71 | 2.12 | 1.25 | 4.69 |
| Cash and cash equivalents | 0.03 | 1.71 | 2.12 | 1.25 | 4.69 |
| Balance sheet total (assets) | 50.02 | 60.23 | 45.59 | 61.97 | 52.63 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Other reserves | 37.81 | 23.47 | 40.72 | 27.94 | |
| Retained earnings | -82.14 | -58.44 | - 107.00 | -83.83 | |
| Profit of the financial year | -0.17 | 9.36 | -31.31 | 10.38 | -11.34 |
| Shareholders equity total | 49.83 | 15.03 | -16.28 | -5.90 | -17.24 |
| Non-current liabilities total | |||||
| Current owed to participating | 0.20 | 45.20 | 56.87 | 62.87 | 64.87 |
| Other non-interest bearing current liabilities | 5.00 | 5.00 | 5.00 | ||
| Current liabilities total | 0.20 | 45.20 | 61.87 | 67.86 | 69.86 |
| Balance sheet total (liabilities) | 50.02 | 60.23 | 45.59 | 61.97 | 52.63 |
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