Vissehøj 2021 Holding ApS — Credit Rating and Financial Key Figures
CVR number: 42383732
Vissehøj 34, 9210 Aalborg SØ
mltotalbyg@gmail.com
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -1.00 | -14.88 | -7.50 | -2.50 |
| EBIT | -1.00 | -14.88 | -7.50 | -2.50 |
| Other financial expenses | -0.12 | -0.06 | -0.11 | |
| Net income from associates (fin.) | - 203.92 | |||
| Pre-tax profit | - 204.92 | -15.00 | -7.55 | -2.60 |
| Income taxes | 2.17 | 0.55 | 0.57 | |
| Net earnings | - 204.92 | -12.82 | -7.00 | -2.03 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current deferred tax assets | 2.17 | 2.73 | 3.30 | |
| Short term receivables total | 2.17 | 2.73 | 3.30 | |
| Cash and bank deposits | 2.00 | 1.99 | 11.99 | 0.99 |
| Cash and cash equivalents | 2.00 | 1.99 | 11.99 | 0.99 |
| Balance sheet total (assets) | 2.00 | 4.16 | 14.71 | 4.29 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -41.00 | -53.82 | -60.83 | |
| Profit of the financial year | - 204.92 | -12.82 | -7.00 | -2.03 |
| Shareholders equity total | - 164.92 | -13.82 | -20.83 | -22.86 |
| Provisions | 163.92 | |||
| Non-current liabilities total | ||||
| Current trade creditors | 9.88 | 12.38 | 2.50 | |
| Current owed to participating | 3.00 | 13.00 | 14.38 | |
| Other non-interest bearing current liabilities | 3.00 | 5.11 | 10.17 | 10.27 |
| Current liabilities total | 3.00 | 17.99 | 35.54 | 27.15 |
| Balance sheet total (liabilities) | 2.00 | 4.16 | 14.71 | 4.29 |
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