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Var Det Det ApS — Credit Rating and Financial Key Figures
CVR number: 30242661
Fynsvej 103, 5500 Middelfart
tel: 64418652
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 160.16 | - 701.63 | - 710.66 | 1 274.97 | 145.83 |
| Total depreciation | - 567.28 | - 467.38 | - 446.91 | - 176.04 | |
| EBIT | - 407.12 | -1 169.01 | -1 157.56 | 1 098.94 | 145.83 |
| Other financial income | 24.21 | 39.01 | 42.17 | 99.19 | 55.35 |
| Other financial expenses | - 333.25 | - 373.47 | - 653.10 | - 711.81 | -70.79 |
| Pre-tax profit | - 716.16 | -1 503.47 | -1 768.49 | 486.32 | 130.39 |
| Income taxes | 297.96 | 493.26 | 557.87 | - 561.43 | -1 432.23 |
| Net earnings | - 418.19 | -1 010.21 | -1 210.62 | -75.10 | -1 301.84 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 31 616.90 | 31 174.32 | 30 752.21 | 998.70 | 6 906.06 |
| Machinery and equipment | 59.93 | 35.13 | 10.33 | 133.63 | |
| Tangible assets total | 31 676.83 | 31 209.45 | 30 762.55 | 998.70 | 7 039.68 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 3.73 | ||||
| Current amounts owed by group member comp. | 1 560.33 | 1 686.85 | 1 772.34 | 6 551.58 | |
| Prepayments and accrued income | 36.01 | 37.33 | 33.24 | ||
| Current other receivables | 1.98 | 412.56 | |||
| Current deferred tax assets | 1 746.27 | 2 187.55 | 2 705.25 | 2 093.39 | |
| Short term receivables total | 3 342.61 | 3 911.73 | 4 510.82 | 8 650.67 | 412.56 |
| Cash and bank deposits | 49.92 | 62.62 | 152.05 | 4 894.71 | |
| Cash and cash equivalents | 49.92 | 62.62 | 152.05 | 4 894.71 | |
| Balance sheet total (assets) | 35 069.36 | 35 121.18 | 35 335.99 | 9 801.42 | 12 346.95 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 1 100.00 | 1 100.00 | 1 100.00 | 1 100.00 | 1 100.00 |
| Shares repurchased | 5 000.00 | ||||
| Retained earnings | 11 105.89 | 10 687.69 | 9 677.49 | 3 466.87 | 3 391.77 |
| Profit of the financial year | - 418.19 | -1 010.21 | -1 210.62 | -75.10 | -1 301.84 |
| Shareholders equity total | 11 787.69 | 10 777.49 | 9 566.87 | 9 491.77 | 3 189.93 |
| Non-current loans from credit institutions | 17 433.55 | 16 398.74 | 15 464.99 | 4 659.09 | |
| Non-current liabilities total | 17 433.55 | 16 398.74 | 15 464.99 | 4 659.09 | |
| Current loans from credit institutions | 1 158.69 | 1 086.70 | 1 005.54 | 215.45 | |
| Current trade creditors | 56.26 | 56.72 | 108.58 | 37.50 | 17.50 |
| Current owed to group member | 4 570.95 | 6 678.07 | 8 637.54 | 4 264.98 | |
| Other non-interest bearing current liabilities | 62.22 | 123.47 | 552.48 | 272.15 | |
| Current liabilities total | 5 848.12 | 7 944.96 | 10 304.13 | 309.66 | 4 497.93 |
| Balance sheet total (liabilities) | 35 069.36 | 35 121.18 | 35 335.99 | 9 801.42 | 12 346.95 |
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