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Væxthuset 3 ApS — Credit Rating and Financial Key Figures
CVR number: 37991813
Telegade 1, Høje Taastrup 2630 Taastrup
info@vxh.dk
tel: 53531717
www.væxthuset.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 2.00 | 12.00 | 4.00 | -20.00 | 5.15 |
| EBIT | 2.00 | 12.00 | 4.00 | -20.00 | 5.15 |
| Other financial income | 7.00 | 21.00 | 51.00 | 53.00 | 28.23 |
| Other financial expenses | -7.00 | -4.00 | |||
| Pre-tax profit | 2.00 | 29.00 | 55.00 | 33.00 | 33.38 |
| Income taxes | -1.00 | -6.00 | -12.00 | -7.00 | -7.33 |
| Net earnings | 1.00 | 23.00 | 43.00 | 26.00 | 26.05 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | 156.00 | 467.00 | 431.00 | 441.00 | 556.10 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 116.00 | 152.00 | 167.00 | 200.00 | 80.31 |
| Current amounts owed by group member comp. | 279.00 | 184.00 | 152.00 | 161.23 | |
| Current other receivables | 4.00 | 32.00 | 20.19 | ||
| Short term receivables total | 116.00 | 431.00 | 355.00 | 384.00 | 261.72 |
| Cash and bank deposits | 730.00 | 559.00 | 712.00 | 705.00 | 880.76 |
| Cash and cash equivalents | 730.00 | 559.00 | 712.00 | 705.00 | 880.76 |
| Balance sheet total (assets) | 1 002.00 | 1 457.00 | 1 498.00 | 1 530.00 | 1 698.58 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 275.00 | 53.00 | |||
| Retained earnings | 63.00 | 211.00 | -42.00 | 2.00 | -25.11 |
| Profit of the financial year | 1.00 | 23.00 | 43.00 | 26.00 | 26.05 |
| Shareholders equity total | 104.00 | 274.00 | 316.00 | 68.00 | 93.95 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 4.00 | ||||
| Advances received | 72.00 | 120.00 | 108.00 | 156.00 | 246.66 |
| Current trade creditors | 49.00 | 65.00 | 42.00 | 128.00 | 69.73 |
| Current owed to group member | 141.00 | ||||
| Short-term deferred tax liabilities | 1.00 | 6.00 | 12.00 | 7.00 | 7.33 |
| Other non-interest bearing current liabilities | 631.00 | 992.00 | 1 020.00 | 1 171.00 | 1 280.91 |
| Current liabilities total | 898.00 | 1 183.00 | 1 182.00 | 1 462.00 | 1 604.63 |
| Balance sheet total (liabilities) | 1 002.00 | 1 457.00 | 1 498.00 | 1 530.00 | 1 698.58 |
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