Vistar Holding ApS — Credit Rating and Financial Key Figures
CVR number: 43832352
Lyngbyvej 32 A, 2100 København Ø
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| External services | -4.56 | -4.35 |
| Gross profit | -4.56 | -4.35 |
| EBIT | -4.56 | -4.35 |
| Other financial income | 0.02 | 0.05 |
| Other financial expenses | -0.00 | |
| Net income from associates (fin.) | -20.57 | |
| Pre-tax profit | -25.11 | -4.30 |
| Income taxes | 1.00 | |
| Net earnings | -24.11 | -4.30 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Participating interests | 189.43 | 189.43 |
| Investments total | 189.43 | 189.43 |
| Non-curr. owed by particip. interest comp. | 15.00 | |
| Long term receivables total | 15.00 | |
| Inventories total | ||
| Current deferred tax assets | 1.00 | 1.00 |
| Short term receivables total | 1.00 | 1.00 |
| Cash and bank deposits | 4.20 | 19.08 |
| Cash and cash equivalents | 4.20 | 19.08 |
| Balance sheet total (assets) | 209.64 | 209.52 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | -24.11 | |
| Profit of the financial year | -24.11 | -4.30 |
| Shareholders equity total | 15.89 | 11.58 |
| Non-current liabilities total | ||
| Current owed to participating | 194.18 | |
| Other non-interest bearing current liabilities | 193.75 | |
| Accruals and deferred income | 3.75 | |
| Current liabilities total | 193.75 | 197.93 |
| Balance sheet total (liabilities) | 209.64 | 209.52 |
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