VANDCENTER SYD HOLDING A/S — Credit Rating and Financial Key Figures
CVR number: 34081204
Vandværksvej 7, 5000 Odense C
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | ||
| Costs of management | -83.00 | -47.00 |
| EBIT | -83.00 | -47.00 |
| Other financial expenses | -57.00 | -71.00 |
| Net income from associates (fin.) | -11 984.00 | 1 584.00 |
| Pre-tax profit | -12 124.00 | 1 466.00 |
| Income taxes | 31.00 | 26.00 |
| Net earnings | -12 093.00 | 1 492.00 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Holdings in group member companies | 7 095 371.00 | 7 096 955.00 |
| Investments total | 7 095 371.00 | 7 096 955.00 |
| Long term receivables total | ||
| Inventories total | ||
| Prepayments and accrued income | 16.00 | |
| Current deferred tax assets | 31.00 | 26.00 |
| Short term receivables total | 31.00 | 42.00 |
| Balance sheet total (assets) | 7 095 402.00 | 7 096 997.00 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 561 798.00 | 561 798.00 |
| Asset revaluation reserve | 1 573 540.00 | 1 463 854.00 |
| Other reserves | 1 145 478.00 | 1 147 062.00 |
| Retained earnings | 3 825 018.00 | 3 921 027.00 |
| Profit of the financial year | -12 093.00 | 1 492.00 |
| Shareholders equity total | 7 093 741.00 | 7 095 233.00 |
| Non-current liabilities total | ||
| Current trade creditors | 27.00 | 7.00 |
| Current owed to group member | 1 602.00 | 1 731.00 |
| Other non-interest bearing current liabilities | 32.00 | 26.00 |
| Current liabilities total | 1 661.00 | 1 764.00 |
| Balance sheet total (liabilities) | 7 095 402.00 | 7 096 997.00 |
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