V. & P. Holding ApS — Credit Rating and Financial Key Figures
CVR number: 41964073
Hornsherredvej 419 B, Sæby 4070 Kirke Hyllinge
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -3.75 | -5.58 | -4.00 | -7.40 |
| EBIT | -3.75 | -5.58 | -4.00 | -7.40 |
| Other financial income | 28.46 | 1.26 | ||
| Other financial expenses | -1.66 | -28.71 | -4.59 | |
| Reduction non-current investment assets | -40.00 | |||
| Net income from associates (fin.) | -19.93 | -36.40 | ||
| Pre-tax profit | -43.75 | -7.23 | -24.18 | -47.13 |
| Income taxes | 0.09 | 0.79 | ||
| Net earnings | -43.66 | -7.23 | -24.18 | -46.34 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Holdings in group member companies | 40.00 | 26.16 | 40.00 | |
| Investments total | 40.00 | 26.16 | 40.00 | |
| Long term receivables total | ||||
| Inventories total | ||||
| Current deferred tax assets | 5.01 | 14.72 | ||
| Short term receivables total | 5.01 | 14.72 | ||
| Holdings in group member companies | 40.00 | |||
| Cash and bank deposits | 0.00 | 0.09 | ||
| Cash and cash equivalents | 40.00 | 0.00 | 0.09 | |
| Balance sheet total (assets) | 45.01 | 40.00 | 26.16 | 54.81 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -43.66 | -50.90 | -75.08 | |
| Profit of the financial year | -43.66 | -7.23 | -24.18 | -46.34 |
| Shareholders equity total | -3.66 | -10.90 | -35.08 | -81.42 |
| Non-current deferred tax liabilities | 13.92 | |||
| Non-current liabilities total | 13.92 | |||
| Current trade creditors | 3.75 | |||
| Current owed to participating | 40.00 | 44.20 | 45.45 | |
| Current owed to group member | 7.15 | 9.29 | 69.10 | |
| Short-term deferred tax liabilities | 4.93 | |||
| Other non-interest bearing current liabilities | 40.00 | 3.75 | 7.75 | 7.75 |
| Current liabilities total | 48.68 | 50.90 | 61.23 | 122.30 |
| Balance sheet total (liabilities) | 45.01 | 40.00 | 26.16 | 54.81 |
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