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VFJM Holding ApS — Credit Rating and Financial Key Figures
CVR number: 40018425
Annas Have 15, Skovby 8464 Galten
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 228.37 | 237.31 | 200.62 | 205.57 | 235.31 |
| Total depreciation | - 107.08 | - 111.36 | -69.60 | -69.60 | -69.60 |
| EBIT | 121.29 | 125.95 | 131.02 | 135.97 | 165.71 |
| Other financial income | 44.50 | 0.47 | 0.39 | 0.38 | |
| Other financial expenses | -72.13 | -74.53 | - 137.46 | - 175.91 | - 134.96 |
| Pre-tax profit | 49.16 | 95.92 | -5.98 | -39.54 | 31.14 |
| Income taxes | -10.98 | -11.61 | 1.03 | - 109.92 | -20.61 |
| Net earnings | 38.18 | 84.31 | -4.94 | - 149.47 | 10.53 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 3 467.98 | 3 398.38 | 3 328.79 | ||
| Buildings | 3 492.47 | 3 537.58 | |||
| Tangible assets total | 3 492.47 | 3 537.58 | 3 467.98 | 3 398.38 | 3 328.79 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Prepayments and accrued income | 10.59 | 10.90 | 13.96 | 16.96 | |
| Current deferred tax assets | 72.03 | 92.92 | 105.95 | 8.70 | |
| Short term receivables total | 82.62 | 103.82 | 119.92 | 25.66 | |
| Cash and bank deposits | 59.17 | 127.92 | 127.11 | 22.42 | 88.32 |
| Cash and cash equivalents | 59.17 | 127.92 | 127.11 | 22.42 | 88.32 |
| Balance sheet total (assets) | 3 634.26 | 3 769.32 | 3 715.01 | 3 446.46 | 3 417.11 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | -6.43 | 31.75 | 116.06 | 111.12 | -38.35 |
| Profit of the financial year | 38.18 | 84.31 | -4.94 | - 149.47 | 10.53 |
| Shareholders equity total | 81.75 | 166.06 | 161.12 | 11.65 | 22.17 |
| Non-current loans from credit institutions | 3 010.57 | 3 462.31 | 3 425.71 | 3 381.81 | 3 325.64 |
| Non-current liabilities total | 3 010.57 | 3 462.31 | 3 425.71 | 3 381.81 | 3 325.64 |
| Current loans from credit institutions | 35.18 | 44.58 | 40.04 | 43.00 | 50.68 |
| Current trade creditors | 10.56 | 10.41 | 10.00 | 10.00 | 10.00 |
| Current owed to participating | 30.54 | 37.72 | |||
| Short-term deferred tax liabilities | 20.54 | 20.49 | 8.61 | ||
| Other non-interest bearing current liabilities | 367.12 | 27.74 | 0.15 | ||
| Accruals and deferred income | 78.00 | 78.00 | |||
| Current liabilities total | 541.94 | 140.95 | 128.18 | 53.00 | 69.29 |
| Balance sheet total (liabilities) | 3 634.26 | 3 769.32 | 3 715.01 | 3 446.46 | 3 417.11 |
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