VEST KOI HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 32265685
Tarp Hovedvej 76, 6715 Esbjerg N
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -2.00 | -2.00 | -3.13 | -3.25 | -3.44 |
| Gross profit | -2.00 | -2.00 | -3.13 | -3.25 | -3.44 |
| EBIT | -2.00 | -2.00 | -3.13 | -3.25 | -3.44 |
| Other financial income | 0.00 | ||||
| Other financial expenses | -0.01 | -0.01 | -0.00 | ||
| Net income from associates (fin.) | 5.80 | 1.06 | -62.22 | - 230.03 | 22.70 |
| Pre-tax profit | 3.78 | -0.95 | -65.34 | - 233.27 | 19.27 |
| Income taxes | 2.00 | -1.00 | |||
| Net earnings | 3.78 | -0.95 | -63.34 | - 233.27 | 18.27 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Holdings in group member companies | 111.47 | 112.53 | 50.31 | |
| Investments total | 111.47 | 112.53 | 50.31 | |
| Non-curr. owed by group member comp. | 168.82 | |||
| Long term receivables total | 168.82 | |||
| Inventories total | ||||
| Current amounts owed by group member comp. | 166.82 | 163.70 | ||
| Current deferred tax assets | 3.00 | 1.00 | ||
| Short term receivables total | 166.82 | 166.70 | 1.00 | |
| Balance sheet total (assets) | 280.29 | 279.35 | 217.01 | 1.00 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 86.44 | 90.23 | 89.28 | 25.94 | - 207.34 |
| Profit of the financial year | 3.78 | -0.95 | -63.34 | - 233.27 | 18.27 |
| Shareholders equity total | 215.23 | 214.28 | 150.94 | -82.34 | -64.07 |
| Non-current liabilities total | |||||
| Current trade creditors | 2.00 | 2.00 | 2.00 | 2.00 | 2.00 |
| Current owed to participating | 35.74 | 39.75 | 39.75 | 39.75 | |
| Current owed to group member | 19.27 | ||||
| Short-term deferred tax liabilities | 2.00 | ||||
| Other non-interest bearing current liabilities | 63.06 | 25.33 | 24.33 | 22.32 | 22.32 |
| Current liabilities total | 65.06 | 65.07 | 66.07 | 83.34 | 64.07 |
| Balance sheet total (liabilities) | 280.29 | 279.35 | 217.01 | 1.00 |
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