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Vores Holding ApS — Credit Rating and Financial Key Figures
CVR number: 43094912
Hyrdehøj 4, 2680 Solrød Strand
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | -18.76 | -21.88 | -21.79 |
| EBIT | -18.76 | -21.88 | -21.79 |
| Other financial income | 0.46 | 0.04 | 0.17 |
| Other financial expenses | -28.64 | -32.90 | - 127.95 |
| Net income from associates (fin.) | 500.00 | 2 500.00 | |
| Pre-tax profit | -46.93 | 445.27 | 2 350.43 |
| Income taxes | 10.43 | 8.01 | 4.77 |
| Net earnings | -36.51 | 453.28 | 2 355.21 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Holdings in group member companies | 400.00 | 400.00 | 1 100.00 |
| Investments total | 400.00 | 400.00 | 1 100.00 |
| Long term receivables total | |||
| Inventories total | |||
| Current amounts owed by group member comp. | 419.94 | 4 005.47 | |
| Current deferred tax assets | 459.73 | 1 535.53 | 751.19 |
| Short term receivables total | 459.73 | 1 955.47 | 4 756.66 |
| Cash and bank deposits | 13.41 | 105.05 | 70.46 |
| Cash and cash equivalents | 13.41 | 105.05 | 70.46 |
| Balance sheet total (assets) | 873.13 | 2 460.52 | 5 927.13 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 42.00 |
| Share premium account | 698.00 | ||
| Retained earnings | -36.51 | 416.77 | |
| Profit of the financial year | -36.51 | 453.28 | 2 355.21 |
| Shareholders equity total | 3.49 | 456.77 | 3 511.98 |
| Non-current deferred tax liabilities | 410.13 | ||
| Non-current liabilities total | 410.13 | ||
| Current trade creditors | 10.00 | 12.50 | 12.50 |
| Short-term deferred tax liabilities | 448.84 | 1 990.58 | 2 347.77 |
| Other non-interest bearing current liabilities | 0.67 | 0.67 | 54.87 |
| Current liabilities total | 459.51 | 2 003.75 | 2 415.15 |
| Balance sheet total (liabilities) | 873.13 | 2 460.52 | 5 927.13 |
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