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Væxthuset 4 ApS — Credit Rating and Financial Key Figures
CVR number: 37065757
Telegade 1, Høje Taastrup 2630 Taastrup
info@vxh.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 10.00 | 8.00 | -18.00 | - 110.30 | |
| EBIT | 10.00 | 8.00 | -18.00 | - 110.30 | |
| Other financial income | 21.00 | 25.00 | 61.00 | 59.00 | 53.05 |
| Other financial expenses | -19.00 | -6.00 | |||
| Pre-tax profit | 2.00 | 29.00 | 69.00 | 41.00 | -57.25 |
| Income taxes | -2.00 | -6.00 | -15.00 | -9.00 | 12.60 |
| Net earnings | 23.00 | 54.00 | 32.00 | -44.66 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | 11.00 | 32.00 | 67.05 | ||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 62.00 | 95.00 | 137.00 | 209.00 | 118.62 |
| Current amounts owed by group member comp. | 425.00 | 454.00 | 119.00 | 732.11 | |
| Current other receivables | 4.00 | 11.00 | 460.12 | ||
| Current deferred tax assets | 12.60 | ||||
| Short term receivables total | 66.00 | 531.00 | 591.00 | 328.00 | 1 323.44 |
| Cash and bank deposits | 1 332.00 | 684.00 | 660.00 | 985.00 | 286.12 |
| Cash and cash equivalents | 1 332.00 | 684.00 | 660.00 | 985.00 | 286.12 |
| Balance sheet total (assets) | 1 398.00 | 1 215.00 | 1 262.00 | 1 345.00 | 1 676.60 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 50.00 | ||||
| Retained earnings | -15.00 | -15.00 | -42.00 | 12.00 | 43.36 |
| Profit of the financial year | 23.00 | 54.00 | 32.00 | -44.66 | |
| Shareholders equity total | 25.00 | 48.00 | 102.00 | 84.00 | 38.71 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 8.00 | ||||
| Advances received | 115.00 | 103.00 | 119.00 | 166.00 | 176.30 |
| Current trade creditors | 313.00 | 11.00 | 15.00 | 60.00 | 627.89 |
| Current owed to group member | 127.00 | ||||
| Short-term deferred tax liabilities | 2.00 | 6.00 | 15.00 | 9.00 | |
| Other non-interest bearing current liabilities | 808.00 | 1 047.00 | 1 011.00 | 1 026.00 | 833.71 |
| Current liabilities total | 1 373.00 | 1 167.00 | 1 160.00 | 1 261.00 | 1 637.90 |
| Balance sheet total (liabilities) | 1 398.00 | 1 215.00 | 1 262.00 | 1 345.00 | 1 676.60 |
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