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Væxthuset 2 ApS — Credit Rating and Financial Key Figures
CVR number: 37444081
Telegade 1, Høje Taastrup 2630 Taastrup
info@vxh.dk
www.vaexthuset.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 3.00 | 15.00 | 20.00 | 17.00 | -0.58 |
| EBIT | 3.00 | 15.00 | 20.00 | 17.00 | -0.58 |
| Other financial income | 7.00 | 19.00 | 17.00 | 15.00 | 27.16 |
| Other financial expenses | -4.00 | -5.00 | -5.00 | -0.18 | |
| Pre-tax profit | 6.00 | 29.00 | 32.00 | 32.00 | 26.40 |
| Income taxes | -1.00 | -6.00 | -7.00 | -7.00 | -5.81 |
| Net earnings | 5.00 | 23.00 | 25.00 | 25.00 | 20.59 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | 317.00 | 262.00 | 338.00 | 338.00 | 441.93 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 37.00 | 112.00 | 97.00 | 60.00 | 55.16 |
| Current amounts owed by group member comp. | 108.00 | 19.00 | |||
| Current other receivables | 7.00 | 37.00 | 77.73 | ||
| Short term receivables total | 152.00 | 131.00 | 134.00 | 60.00 | 132.88 |
| Cash and bank deposits | 189.00 | 408.00 | 547.00 | 632.00 | 261.27 |
| Cash and cash equivalents | 189.00 | 408.00 | 547.00 | 632.00 | 261.27 |
| Balance sheet total (assets) | 658.00 | 801.00 | 1 019.00 | 1 030.00 | 836.09 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 100.00 | 49.00 | |||
| Retained earnings | -1.00 | 56.00 | -22.00 | 4.00 | -20.06 |
| Profit of the financial year | 5.00 | 23.00 | 25.00 | 25.00 | 20.59 |
| Shareholders equity total | 44.00 | 119.00 | 143.00 | 69.00 | 89.53 |
| Non-current liabilities total | |||||
| Advances received | 114.00 | 83.00 | 77.00 | 45.00 | 62.86 |
| Current trade creditors | 2.00 | 8.00 | 23.00 | 19.00 | 27.89 |
| Current owed to group member | 177.00 | 210.00 | 45.44 | ||
| Short-term deferred tax liabilities | 1.00 | 6.00 | 7.00 | 7.00 | 5.81 |
| Other non-interest bearing current liabilities | 497.00 | 585.00 | 592.00 | 680.00 | 604.55 |
| Current liabilities total | 614.00 | 682.00 | 876.00 | 961.00 | 746.55 |
| Balance sheet total (liabilities) | 658.00 | 801.00 | 1 019.00 | 1 030.00 | 836.09 |
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