Vollbrecht Holding ApS — Credit Rating and Financial Key Figures

CVR number: 40197524
Vennemindevej 4, 2100 København Ø
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Income statement (kDKK)

2019
2020
Fiscal period length1212
Net sales
Gross profit-21.10-12.28
EBIT-21.10-12.28
Other financial income2.795.18
Other financial expenses-0.77
Net income from associates (fin.)288.81
Pre-tax profit126.09-7.87
Income taxes4.031.57
Net earnings130.12-6.30

Assets (kDKK)

2019
2020
Intangible assets total
Tangible assets total
Holdings in group member companies4 000.002 000.00
Investments total4 000.002 000.00
Long term receivables total
Inventories total
Current amounts owed by group member comp.55.2142.93
Current other receivables52.7952.48
Current deferred tax assets4.0345.81
Short term receivables total112.02141.22
Cash and bank deposits74.3579.83
Cash and cash equivalents74.3579.83
Balance sheet total (assets)4 186.372 221.05

Equity and liabilities (kDKK)

2019
2020
Share capital50.0050.00
Shares repurchased50.00
Retained earnings80.12
Profit of the financial year130.12-6.30
Shareholders equity total180.12173.82
Non-current other liabilities4 000.002 000.00
Non-current liabilities total4 000.002 000.00
Current trade creditors6.256.25
Short-term deferred tax liabilities29.81
Other non-interest bearing current liabilities11.17
Current liabilities total6.2547.23
Balance sheet total (liabilities)4 186.372 221.05
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