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Varntoft Holding ApS — Credit Rating and Financial Key Figures
CVR number: 32285058
Langagervej 29, Farendløse 4100 Ringsted
info@varntoft.dk
tel: 57616268
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -2.50 | -2.50 | |||
| EBIT | -2.50 | -2.50 | |||
| Other financial income | 0.04 | ||||
| Other financial expenses | -0.00 | -0.27 | -2.05 | -14.79 | -0.56 |
| Income from other inv. held as non-curr. assets | 62.95 | 47.35 | 163.52 | - 106.41 | |
| Net income from associates (fin.) | 6.44 | ||||
| Pre-tax profit | 60.45 | 44.58 | 4.39 | 148.73 | - 106.92 |
| Income taxes | 0.55 | 2.95 | -2.40 | 21.11 | |
| Net earnings | 61.00 | 47.53 | 1.99 | 169.84 | - 106.92 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 64.77 | 112.12 | 118.57 | 282.09 | 118.57 |
| Investments total | 64.77 | 112.12 | 118.57 | 282.09 | 118.57 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 124.50 | 124.50 | 131.06 | 218.41 | 218.59 |
| Current other receivables | 8.96 | ||||
| Current deferred tax assets | 2.40 | 9.31 | 1.04 | ||
| Short term receivables total | 126.90 | 133.46 | 140.37 | 218.41 | 219.63 |
| Balance sheet total (assets) | 191.67 | 245.58 | 258.93 | 500.50 | 338.20 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | - 103.10 | -42.10 | 5.43 | 7.43 | 177.27 |
| Profit of the financial year | 61.00 | 47.53 | 1.99 | 169.84 | - 106.92 |
| Shareholders equity total | 37.90 | 85.43 | 87.43 | 257.27 | 150.34 |
| Non-current liabilities total | |||||
| Current trade creditors | 7.41 | 9.91 | 9.91 | 9.91 | 9.91 |
| Current owed to participating | 146.24 | 146.24 | 146.24 | 154.10 | 154.10 |
| Short-term deferred tax liabilities | 9.31 | 16.11 | |||
| Other non-interest bearing current liabilities | 0.12 | 3.99 | 6.04 | 63.11 | 23.84 |
| Current liabilities total | 153.77 | 160.15 | 171.51 | 243.23 | 187.85 |
| Balance sheet total (liabilities) | 191.67 | 245.58 | 258.93 | 500.50 | 338.20 |
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