van holding ApS — Credit Rating and Financial Key Figures
CVR number: 37239224
Tåstruphøj 44, 4300 Holbæk
Income statement (kDKK)
2020 | 2021 | 2022 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | -3.00 | -3.00 | -3.50 |
| EBIT | -3.00 | -3.00 | -3.50 |
| Other financial expenses | -0.01 | ||
| Pre-tax profit | -3.00 | -3.00 | -3.51 |
| Income taxes | 1.00 | -4.00 | -0.83 |
| Net earnings | -2.00 | -7.00 | -4.34 |
Assets (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 1.00 | 1.00 | |||
| Tangible assets total | 1.00 | 1.00 | |||
| Investments total | |||||
| Deferred tax assets | 1.00 | 1.00 | 2.00 | 3.00 | 3.30 |
| Long term receivables total | 1.00 | 1.00 | 2.00 | 3.00 | 3.30 |
| Inventories total | |||||
| Current other receivables | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Short term receivables total | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Balance sheet total (assets) | 52.00 | 52.00 | 52.00 | 53.00 | 53.30 |
Equity and liabilities (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | -5.00 | -5.00 | -5.00 | -7.00 | -14.12 |
| Profit of the financial year | -2.00 | -7.00 | -4.34 | ||
| Shareholders equity total | 45.00 | 45.00 | 43.00 | 36.00 | 31.54 |
| Non-current owed to group member | 4.00 | 4.00 | 6.00 | 9.00 | 18.21 |
| Non-current liabilities total | 4.00 | 4.00 | 6.00 | 9.00 | 18.21 |
| Current trade creditors | 3.00 | 3.00 | 3.00 | 3.00 | 3.50 |
| Other non-interest bearing current liabilities | 5.00 | 0.05 | |||
| Current liabilities total | 3.00 | 3.00 | 3.00 | 8.00 | 3.55 |
| Balance sheet total (liabilities) | 52.00 | 52.00 | 52.00 | 53.00 | 53.30 |
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