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VB HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 17856375
Lærkevej 1 A, 3600 Frederikssund
jbarrett@live.dk
tel: 23365424
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | - 201.68 | - 205.88 | - 245.81 | 94.13 | 172.20 |
| Costs of management | - 201.68 | ||||
| Employee benefit expenses | - 400.18 | - 344.96 | |||
| EBIT | - 201.68 | - 205.88 | - 245.81 | - 306.05 | - 172.76 |
| Other financial income | -3.74 | -4.50 | -5.78 | 1 546.83 | 50.09 |
| Other financial expenses | - 798.31 | - 803.53 | - 808.40 | -11.02 | -1 920.19 |
| Income from other inv. held as non-curr. assets | 21.00 | 6.00 | 7.50 | ||
| Pre-tax profit | - 982.73 | -1 007.90 | -1 052.48 | 1 229.77 | -2 042.86 |
| Income taxes | - 273.81 | ||||
| Net earnings | - 982.73 | -1 007.90 | -1 052.48 | 955.96 | -2 042.86 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current loans receivable | 1 281.52 | 1 798.23 | 1 756.25 | ||
| Non-current other receivables | 210.34 | 180.52 | 45.05 | ||
| Long term receivables total | 1 491.86 | 1 978.75 | 1 801.30 | ||
| Inventories total | |||||
| Current trade debtors | 236.43 | 201.57 | 185.76 | ||
| Current other receivables | 14.58 | 8.45 | |||
| Short term receivables total | 251.00 | 210.02 | 185.76 | ||
| Other current investments | 4 164.78 | 2 283.59 | |||
| Cash and bank deposits | 104.77 | 55.00 | 110.07 | 25.02 | 77.05 |
| Cash and cash equivalents | 104.77 | 55.00 | 110.07 | 4 189.79 | 2 360.64 |
| Balance sheet total (assets) | 1 847.63 | 2 243.77 | 2 097.14 | 4 189.79 | 2 360.64 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 2 351.75 | 2 854.62 | 2 756.09 | 2 277.89 | 3 233.85 |
| Profit of the financial year | - 982.73 | -1 007.90 | -1 052.48 | 955.96 | -2 042.86 |
| Shareholders equity total | 1 494.03 | 1 971.72 | 1 828.60 | 3 358.85 | 1 315.99 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 28.94 | ||||
| Current trade creditors | 21.31 | 3.51 | 35.00 | ||
| Current owed to participating | 268.54 | 268.54 | 268.54 | 518.87 | 704.55 |
| Short-term deferred tax liabilities | 9.75 | 283.13 | 300.44 | ||
| Other non-interest bearing current liabilities | 54.00 | 0.01 | 4.66 | ||
| Current liabilities total | 353.61 | 272.05 | 268.54 | 830.95 | 1 044.65 |
| Balance sheet total (liabilities) | 1 847.63 | 2 243.77 | 2 097.14 | 4 189.79 | 2 360.64 |
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