V & F WERENBERG HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 30544161
Skovhaven 17 A, 5464 Brenderup Fyn
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -22.59 | -19.25 | -18.21 | -25.30 | - 172.96 |
| Employee benefit expenses | -12.55 | ||||
| Other operating expenses | -9 500.00 | ||||
| Total depreciation | -62.92 | ||||
| EBIT | -22.59 | -82.16 | -18.21 | -25.30 | -9 685.51 |
| Other financial income | 8 190.38 | 522.10 | 3 046.85 | 9 059.65 | 3 158.07 |
| Other financial expenses | - 243.32 | -8 010.76 | -37.17 | -8.06 | -0.12 |
| Pre-tax profit | 7 924.47 | -7 570.83 | 2 991.47 | 9 026.28 | -6 527.56 |
| Income taxes | -1 684.48 | 2.89 | -4.52 | -1 009.18 | |
| Net earnings | 6 239.98 | -7 567.94 | 2 986.96 | 8 017.10 | -6 527.56 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 62.92 | ||||
| Current other receivables | 2.27 | 2.00 | 0.06 | 5 000.01 | 2.00 |
| Current deferred tax assets | 103.28 | 349.80 | 254.51 | 248.47 | |
| Short term receivables total | 65.19 | 105.28 | 349.86 | 5 254.52 | 250.47 |
| Other current investments | 53 498.54 | 44 389.74 | 47 111.13 | 51 008.59 | 48 678.39 |
| Cash and bank deposits | 226.94 | 134.10 | 155.08 | 211.47 | 295.75 |
| Cash and cash equivalents | 53 725.48 | 44 523.84 | 47 266.21 | 51 220.06 | 48 974.13 |
| Balance sheet total (assets) | 53 790.67 | 44 629.12 | 47 616.07 | 56 474.58 | 49 224.61 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 45 535.74 | 51 879.00 | 44 311.07 | 47 298.02 | 55 315.12 |
| Profit of the financial year | 6 239.98 | -7 567.94 | 2 986.96 | 8 017.10 | -6 527.56 |
| Shareholders equity total | 51 900.73 | 44 436.07 | 47 423.02 | 55 440.12 | 48 912.56 |
| Non-current deferred tax liabilities | 1 667.89 | ||||
| Non-current liabilities total | 1 667.89 | ||||
| Current trade creditors | 25.00 | ||||
| Other non-interest bearing current liabilities | 197.05 | 193.05 | 193.05 | 1 034.46 | 312.05 |
| Current liabilities total | 222.05 | 193.05 | 193.05 | 1 034.46 | 312.05 |
| Balance sheet total (liabilities) | 53 790.67 | 44 629.12 | 47 616.07 | 56 474.58 | 49 224.61 |
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