Vjack Holding ApS — Credit Rating and Financial Key Figures
CVR number: 37302503
Herluf Trolles Gade 23, 1052 København K
rasmus@x3bar.dk
tel: 40791616
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -7.00 | -7.00 | -5.95 | -8.79 | -0.35 |
| EBIT | -7.00 | -7.00 | -5.95 | -8.79 | -0.35 |
| Other financial expenses | -39.08 | -66.43 | -65.66 | -5.34 | |
| Reduction non-current investment assets | -1 904.00 | ||||
| Net income from associates (fin.) | 178.42 | 510.48 | - 165.13 | 128.85 | |
| Pre-tax profit | -7.00 | 132.34 | 438.10 | -2 143.58 | 123.16 |
| Income taxes | 1.54 | 8.60 | 15.93 | 0.04 | |
| Net earnings | -5.46 | 140.94 | 454.03 | -2 143.58 | 123.20 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 0.11 | 178.52 | 755.51 | 590.37 | 719.22 |
| Participating interests | 1 450.00 | 2 404.00 | 2 639.72 | 735.72 | 1 702.39 |
| Investments total | 1 450.11 | 2 582.52 | 3 395.23 | 1 326.09 | 2 421.61 |
| Non-current loans receivable | 500.00 | ||||
| Long term receivables total | 500.00 | ||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 20.80 | ||||
| Current deferred tax assets | 1.54 | 10.14 | 139.94 | 10.00 | |
| Short term receivables total | 1.54 | 30.94 | 139.94 | 10.00 | |
| Cash and bank deposits | 1.00 | 9.22 | |||
| Cash and cash equivalents | 1.00 | 9.22 | |||
| Balance sheet total (assets) | 1 952.65 | 2 613.47 | 3 544.39 | 1 336.09 | 2 421.61 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 1.00 | 1.00 | 40.00 | 40.00 | 40.00 |
| Other reserves | 178.42 | 649.90 | 484.76 | 613.61 | |
| Retained earnings | - 183.88 | - 553.42 | 65.74 | -2 206.69 | |
| Profit of the financial year | -5.46 | 140.94 | 454.03 | -2 143.58 | 123.20 |
| Shareholders equity total | -4.46 | 136.48 | 590.50 | -1 553.08 | -1 429.88 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 29.36 | 50.94 | 49.84 | ||
| Current trade creditors | 7.00 | 7.00 | 7.00 | 7.35 | 7.70 |
| Current owed to participating | 1 950.11 | ||||
| Current owed to group member | 451.52 | 495.63 | 322.24 | 409.08 | |
| Short-term deferred tax liabilities | 124.01 | ||||
| Other non-interest bearing current liabilities | 1 989.11 | 2 327.24 | 2 508.65 | 3 384.87 | |
| Current liabilities total | 1 957.11 | 2 476.99 | 2 953.89 | 2 889.17 | 3 851.49 |
| Balance sheet total (liabilities) | 1 952.65 | 2 613.47 | 3 544.39 | 1 336.09 | 2 421.61 |
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