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 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | -3.75 | -5.58 | -4.00 |
| EBIT | -3.75 | -5.58 | -4.00 |
| Other financial income | 28.46 | ||
| Other financial expenses | -1.66 | -28.71 | |
| Reduction non-current investment assets | -40.00 | ||
| Net income from associates (fin.) | -19.93 | ||
| Pre-tax profit | -43.75 | -7.23 | -24.18 |
| Income taxes | 0.09 | ||
| Net earnings | -43.66 | -7.23 | -24.18 |
Assets (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Holdings in group member companies | 40.00 | ||
| Investments total | 40.00 | ||
| Long term receivables total | |||
| Inventories total | |||
| Current deferred tax assets | 5.01 | ||
| Short term receivables total | 5.01 | ||
| Holdings in group member companies | 40.00 | 26.16 | |
| Cash and bank deposits | 0.00 | ||
| Cash and cash equivalents | 40.00 | 26.16 | |
| Balance sheet total (assets) | 45.01 | 40.00 | 26.16 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | -43.66 | -50.90 | |
| Profit of the financial year | -43.66 | -7.23 | -24.18 |
| Shareholders equity total | -3.66 | -10.90 | -35.08 |
| Non-current liabilities total | |||
| Current trade creditors | 3.75 | ||
| Current owed to participating | 40.00 | 44.20 | |
| Current owed to group member | 7.15 | 9.29 | |
| Short-term deferred tax liabilities | 4.93 | ||
| Other non-interest bearing current liabilities | 40.00 | 3.75 | 7.75 |
| Current liabilities total | 48.68 | 50.90 | 61.23 |
| Balance sheet total (liabilities) | 45.01 | 40.00 | 26.16 |
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