VOHNSEN HOLDINGS ApS — Credit Rating and Financial Key Figures
CVR number: 32349781
Nørre Snedevej 147, Aale 7160 Tørring
av@apago.dk
tel: 60171014
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -14.38 | -12.50 | -0.72 | -2.23 | |
| EBIT | -14.38 | -12.50 | -0.72 | -2.23 | |
| Other financial income | 0.10 | ||||
| Other financial expenses | -0.18 | 0.12 | -5.26 | -0.00 | |
| Net income from associates (fin.) | - 273.53 | -53.11 | -1.98 | ||
| Pre-tax profit | - 288.09 | -12.38 | -5.26 | -53.84 | -4.10 |
| Net earnings | - 288.09 | -12.38 | -5.26 | -53.84 | -4.10 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 40.00 | 80.00 | 26.89 | 29.55 | |
| Investments total | 40.00 | 80.00 | 26.89 | 29.55 | |
| Long term receivables total | |||||
| Inventories total | |||||
| Short term receivables total | |||||
| Cash and bank deposits | 6.15 | 0.21 | 0.20 | 0.07 | |
| Cash and cash equivalents | 6.15 | 0.21 | 0.20 | 0.07 | |
| Balance sheet total (assets) | 6.15 | 40.21 | 80.20 | 26.96 | 29.55 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 195.57 | -92.51 | - 104.90 | - 110.16 | - 159.36 |
| Profit of the financial year | - 288.09 | -12.38 | -5.26 | -53.84 | -4.10 |
| Shareholders equity total | -42.51 | -54.90 | -60.16 | - 114.00 | - 113.46 |
| Non-current liabilities total | |||||
| Short-term capital loans | 0.10 | ||||
| Current loans from credit institutions | 0.16 | ||||
| Current trade creditors | 3.75 | 3.75 | 3.75 | 3.75 | 4.75 |
| Current owed to participating | 39.75 | 91.25 | 136.50 | 136.50 | 136.50 |
| Current owed to group member | 0.60 | 1.60 | |||
| Other non-interest bearing current liabilities | 5.17 | 0.11 | 0.11 | ||
| Current liabilities total | 48.67 | 95.10 | 140.36 | 140.96 | 143.01 |
| Balance sheet total (liabilities) | 6.15 | 40.21 | 80.20 | 26.96 | 29.55 |
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