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3VH HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 26635403
Søndervej 4 B, 9970 Strandby
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -33.24 | -19.55 | -14.94 | -1 151.55 | -85.32 |
| Total depreciation | - 900.20 | - 339.13 | - 339.13 | - 325.12 | - 352.43 |
| EBIT | - 933.44 | - 358.69 | - 354.07 | -1 476.67 | - 437.75 |
| Other financial income | 353.21 | 112.77 | 353.71 | 272.11 | 403.98 |
| Other financial expenses | -8.12 | - 488.54 | -1.31 | -17.70 | |
| Reduction non-current investment assets | - 850.63 | ||||
| Net income from associates (fin.) | - 766.79 | -60.30 | - 825.42 | ||
| Pre-tax profit | -1 355.14 | - 794.75 | - 827.08 | -1 204.56 | - 902.09 |
| Income taxes | -66.30 | 155.84 | -1.78 | 171.97 | |
| Net earnings | -1 421.45 | - 638.90 | - 828.86 | -1 032.59 | - 902.09 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 64.22 | 38.14 | 12.07 | ||
| Machinery and equipment | 1 554.84 | 1 241.78 | 928.73 | 1 140.67 | 788.24 |
| Tangible assets total | 1 619.06 | 1 279.93 | 940.80 | 1 140.67 | 788.24 |
| Participating interests | 250.00 | 250.00 | 250.00 | 250.00 | |
| Investments total | 250.00 | 250.00 | 250.00 | 250.00 | |
| Non-curr. owed by particip. interest comp. | 1 000.00 | ||||
| Long term receivables total | 1 000.00 | ||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 1 440.35 | 1 412.93 | 853.69 | ||
| Current owed by particip. interest comp. | 750.00 | 750.00 | 742.38 | 632.36 | 224.44 |
| Current other receivables | 3.08 | 3.10 | 8.89 | ||
| Current deferred tax assets | 5.05 | 4.08 | |||
| Short term receivables total | 2 190.35 | 2 167.98 | 1 603.23 | 635.46 | 233.33 |
| Other current investments | 1 087.92 | 432.60 | 2 035.02 | 1 101.30 | 60.92 |
| Cash and bank deposits | 3 128.96 | 3 278.70 | 1 150.15 | 1 042.74 | 903.49 |
| Cash and cash equivalents | 4 216.89 | 3 711.29 | 3 185.17 | 2 144.03 | 964.41 |
| Balance sheet total (assets) | 8 276.29 | 7 409.20 | 5 979.19 | 4 170.17 | 2 985.99 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 7 569.91 | 6 148.46 | 5 509.56 | 4 680.70 | 3 648.10 |
| Profit of the financial year | -1 421.45 | - 638.90 | - 828.86 | -1 032.59 | - 902.09 |
| Shareholders equity total | 6 273.46 | 5 634.56 | 4 805.70 | 3 773.10 | 2 871.01 |
| Provisions | 327.70 | 171.86 | 173.64 | ||
| Non-current liabilities total | |||||
| Current loans from credit institutions | 37.09 | ||||
| Current trade creditors | 1 580.27 | 1 580.27 | 999.85 | 397.06 | 15.00 |
| Short-term deferred tax liabilities | 77.57 | ||||
| Other non-interest bearing current liabilities | 17.28 | 22.51 | 62.88 | ||
| Current liabilities total | 1 675.13 | 1 602.78 | 999.85 | 397.06 | 114.97 |
| Balance sheet total (liabilities) | 8 276.29 | 7 409.20 | 5 979.19 | 4 170.17 | 2 985.99 |
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