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VAS HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 26982839
Horsbred 67, 2625 Vallensbæk
jan.nyboe@youmail.dk
tel: 29253833
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -22.42 | -25.09 | -49.74 | -22.92 | -38.26 |
| EBIT | -22.42 | -25.09 | -49.74 | -22.92 | -38.26 |
| Other financial income | 229.47 | 185.14 | 246.00 | 89.39 | |
| Other financial expenses | -0.18 | - 324.44 | -0.04 | ||
| Net income from associates (fin.) | 303.67 | 240.79 | 145.29 | 587.89 | 501.19 |
| Pre-tax profit | 510.55 | - 108.73 | 280.69 | 810.97 | 552.29 |
| Income taxes | -40.63 | -2.29 | -11.24 | ||
| Net earnings | 469.91 | - 108.73 | 280.69 | 808.68 | 541.04 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 645.63 | 886.42 | 711.71 | 1 159.60 | 1 160.79 |
| Investments total | 645.63 | 886.42 | 711.71 | 1 159.60 | 1 160.79 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current deferred tax assets | 0.15 | 2.15 | |||
| Short term receivables total | 0.15 | 2.15 | |||
| Other current investments | 2 678.01 | 2 180.07 | 2 315.11 | 2 560.91 | 2 630.28 |
| Cash and bank deposits | 6.86 | 3.64 | 88.40 | 5.93 | 129.61 |
| Cash and cash equivalents | 2 684.87 | 2 183.71 | 2 403.51 | 2 566.84 | 2 759.90 |
| Balance sheet total (assets) | 3 330.65 | 3 072.28 | 3 115.21 | 3 726.44 | 3 920.68 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 115.00 | 118.00 | 122.00 | 428.00 | 500.00 |
| Other reserves | 86.42 | 151.71 | 521.60 | 600.79 | |
| Retained earnings | 2 458.35 | 2 723.84 | 2 427.82 | 1 832.62 | 2 140.11 |
| Profit of the financial year | 469.91 | - 108.73 | 280.69 | 808.68 | 541.04 |
| Shareholders equity total | 3 168.26 | 2 944.53 | 3 107.21 | 3 715.90 | 3 906.94 |
| Non-current liabilities total | |||||
| Current trade creditors | 7.75 | 7.75 | 8.00 | 8.25 | 8.50 |
| Current owed to participating | 120.00 | 120.00 | |||
| Short-term deferred tax liabilities | 34.63 | 2.29 | 5.24 | ||
| Current liabilities total | 162.38 | 127.75 | 8.00 | 10.54 | 13.74 |
| Balance sheet total (liabilities) | 3 330.65 | 3 072.28 | 3 115.21 | 3 726.44 | 3 920.68 |
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