VAI Family Holding ApS — Credit Rating and Financial Key Figures
CVR number: 43761560
Agerstien 1, 4030 Tune
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -21.91 | -8.25 |
| EBIT | -21.91 | -8.25 |
| Other financial income | 0.05 | 0.19 |
| Other financial expenses | - 879.55 | -1 088.23 |
| Pre-tax profit | - 901.41 | -1 096.29 |
| Income taxes | 195.14 | 241.18 |
| Net earnings | - 706.27 | - 855.11 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current other receivables | 7.50 | |
| Current deferred tax assets | 195.14 | 436.32 |
| Short term receivables total | 195.14 | 443.82 |
| Other current investments | 5 880.00 | 5 130.00 |
| Cash and bank deposits | 30.64 | 15.33 |
| Cash and cash equivalents | 5 910.64 | 5 145.33 |
| Balance sheet total (assets) | 6 105.78 | 5 589.15 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | - 706.27 | |
| Profit of the financial year | - 706.27 | - 855.11 |
| Shareholders equity total | - 666.27 | -1 521.38 |
| Non-current owed to group member | 6 605.02 | 6 605.02 |
| Non-current liabilities total | 6 605.02 | 6 605.02 |
| Current owed to group member | 159.53 | 497.76 |
| Other non-interest bearing current liabilities | 7.50 | 7.75 |
| Current liabilities total | 167.03 | 505.51 |
| Balance sheet total (liabilities) | 6 105.78 | 5 589.15 |
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