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VAI Family Holding ApS — Credit Rating and Financial Key Figures
CVR number: 43761560
Dronning Margrethes Vej 25 C, 4000 Roskilde
Income statement (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | -21.91 | -8.25 | -9.23 |
| EBIT | -21.91 | -8.25 | -9.23 |
| Other financial income | 0.05 | 0.19 | 0.27 |
| Other financial expenses | - 879.55 | -1 088.23 | -1 697.28 |
| Pre-tax profit | - 901.41 | -1 096.29 | -1 706.25 |
| Income taxes | 195.14 | 241.18 | 375.38 |
| Net earnings | - 706.27 | - 855.11 | -1 330.87 |
Assets (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Current other receivables | 7.50 | 6.76 | |
| Current deferred tax assets | 195.14 | 436.32 | 811.70 |
| Short term receivables total | 195.14 | 443.82 | 818.46 |
| Other current investments | 5 880.00 | 5 130.00 | 3 788.00 |
| Cash and bank deposits | 30.64 | 15.33 | 7.83 |
| Cash and cash equivalents | 5 910.64 | 5 145.33 | 3 795.83 |
| Balance sheet total (assets) | 6 105.78 | 5 589.15 | 4 614.29 |
Equity and liabilities (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | - 706.27 | -1 561.38 | |
| Profit of the financial year | - 706.27 | - 855.11 | -1 330.87 |
| Shareholders equity total | - 666.27 | -1 521.38 | -2 852.25 |
| Non-current owed to group member | 6 605.02 | 6 605.02 | 6 605.02 |
| Non-current liabilities total | 6 605.02 | 6 605.02 | 6 605.02 |
| Current trade creditors | 7.75 | 8.00 | |
| Current owed to group member | 159.53 | 497.76 | 853.52 |
| Other non-interest bearing current liabilities | 7.50 | ||
| Current liabilities total | 167.03 | 505.51 | 861.52 |
| Balance sheet total (liabilities) | 6 105.78 | 5 589.15 | 4 614.29 |
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