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VENØ CALLESEN HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 35892117
Købmagergade 62, 1150 København K
maanesten@maanesten.com
tel: 28910007
www.maanesten.com
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 312.00 | 215.12 |
| Total depreciation | -1 374.00 | -1 409.28 |
| EBIT | -1 062.00 | -1 194.17 |
| Other financial income | 35.00 | 3.35 |
| Other financial expenses | -1 709.00 | - 682.95 |
| Net income from associates (fin.) | 6 066.00 | 347.93 |
| Pre-tax profit | 3 330.00 | -1 525.83 |
| Income taxes | 27.00 | |
| Net earnings | 3 357.00 | -1 525.83 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Land and waters | 5 488.00 | 5 183.84 |
| Tangible assets total | 5 488.00 | 5 183.84 |
| Holdings in group member companies | 25 694.00 | 24 527.52 |
| Investments total | 25 694.00 | 24 527.52 |
| Long term receivables total | ||
| Inventories total | ||
| Current amounts owed by group member comp. | 520.00 | |
| Current deferred tax assets | 80.00 | 79.93 |
| Short term receivables total | 600.00 | 79.93 |
| Cash and bank deposits | 1.13 | |
| Cash and cash equivalents | 1.13 | |
| Balance sheet total (assets) | 31 782.00 | 29 792.41 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 50.00 | 50.00 |
| Other reserves | 14 480.00 | 17 412.82 |
| Retained earnings | -9 208.00 | -9 474.57 |
| Profit of the financial year | 3 357.00 | -1 525.83 |
| Shareholders equity total | 8 679.00 | 6 462.41 |
| Non-current loans from credit institutions | 7 213.00 | 6 899.63 |
| Non-current liabilities total | 7 213.00 | 6 899.63 |
| Current loans from credit institutions | 306.00 | 244.80 |
| Current owed to participating | 1 831.00 | 294.55 |
| Current owed to group member | 10 566.00 | 12 269.26 |
| Other non-interest bearing current liabilities | 3 187.00 | 3 621.75 |
| Current liabilities total | 15 890.00 | 16 430.37 |
| Balance sheet total (liabilities) | 31 782.00 | 29 792.41 |
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