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Væxthuset ApS — Credit Rating and Financial Key Figures
CVR number: 36559349
Telegade 1, Høje Taastrup 2630 Taastrup
info@vxh.dk
tel: 53531717
www.væxthuset.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 461.00 | 1 056.00 | 661.00 | 1 531.00 | 1 190.77 |
| EBIT | 461.00 | 1 056.00 | 661.00 | 1 531.00 | 1 190.77 |
| Other financial income | 67.00 | 43.00 | 42.00 | 37.43 | |
| Other financial expenses | -8.00 | -6.00 | -69.00 | -67.00 | -54.52 |
| Net income from associates (fin.) | 65.00 | 86.00 | 134.00 | 89.00 | 16.88 |
| Pre-tax profit | 518.00 | 1 203.00 | 769.00 | 1 595.00 | 1 190.56 |
| Income taxes | - 102.00 | - 246.00 | - 141.00 | - 332.00 | - 258.38 |
| Net earnings | 416.00 | 957.00 | 628.00 | 1 263.00 | 932.18 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 280.00 | 549.00 | 683.00 | 267.00 | 283.81 |
| Investments total | 280.00 | 549.00 | 683.00 | 267.00 | 283.81 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 41.00 | 6.00 | 11.00 | 13.00 | 6.18 |
| Current amounts owed by group member comp. | 267.00 | 434.00 | 177.00 | 211.00 | 47.44 |
| Current other receivables | 24.00 | 417.00 | 737.00 | 37.00 | 486.83 |
| Current deferred tax assets | 20.00 | 20.00 | 47.00 | 35.00 | 86.09 |
| Short term receivables total | 352.00 | 877.00 | 972.00 | 296.00 | 626.53 |
| Cash and bank deposits | 675.00 | 387.00 | 690.00 | 154.00 | 384.24 |
| Cash and cash equivalents | 675.00 | 387.00 | 690.00 | 154.00 | 384.24 |
| Balance sheet total (assets) | 1 307.00 | 1 813.00 | 2 345.00 | 717.00 | 1 294.59 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 300.00 | 900.00 | 100.00 | ||
| Other reserves | 211.00 | 299.00 | 16.00 | ||
| Retained earnings | - 413.00 | - 879.00 | - 522.00 | -1 196.00 | - 871.70 |
| Profit of the financial year | 416.00 | 957.00 | 628.00 | 1 263.00 | 932.18 |
| Shareholders equity total | 554.00 | 417.00 | 1 046.00 | 123.00 | 200.48 |
| Non-current liabilities total | |||||
| Current trade creditors | 99.00 | 10.00 | 114.00 | 105.00 | 23.76 |
| Current owed to participating | 184.00 | 406.00 | 45.00 | ||
| Current owed to group member | 170.00 | 1 198.00 | 699.00 | 326.00 | 893.34 |
| Short-term deferred tax liabilities | 119.00 | 9.00 | |||
| Other non-interest bearing current liabilities | 181.00 | 179.00 | 80.00 | 163.00 | 132.01 |
| Current liabilities total | 753.00 | 1 396.00 | 1 299.00 | 594.00 | 1 094.11 |
| Balance sheet total (liabilities) | 1 307.00 | 1 813.00 | 2 345.00 | 717.00 | 1 294.59 |
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