Vanaheimr Holding ApS — Credit Rating and Financial Key Figures
CVR number: 44500493
Billedvej 6 A, 2150 Nordhavn
mikkel@vanaheimr.dk
tel: 25556245
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -3.00 | - 985.00 |
| Employee benefit expenses | -1 046.00 | |
| Total depreciation | -1.00 | |
| EBIT | -3.00 | -2 032.00 |
| Other financial income | 12.00 | |
| Other financial expenses | - 108.00 | |
| Net income from associates (fin.) | 20 000.00 | |
| Pre-tax profit | -3.00 | 17 872.00 |
| Income taxes | -12.00 | |
| Net earnings | -3.00 | 17 860.00 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Machinery and equipment | 231.00 | |
| Tangible assets total | 231.00 | |
| Holdings in group member companies | 235 311.00 | 235 311.00 |
| Participating interests | 390.00 | 390.00 |
| Investments total | 235 701.00 | 235 701.00 |
| Non-curr. owed by group member comp. | 20 000.00 | |
| Non-current loans receivable | 4 519.00 | 4 840.00 |
| Long term receivables total | 4 519.00 | 24 840.00 |
| Inventories total | ||
| Current amounts owed by group member comp. | 9 780.00 | 7 680.00 |
| Current other receivables | 12.00 | |
| Short term receivables total | 9 780.00 | 7 692.00 |
| Cash and bank deposits | 1 615.00 | |
| Cash and cash equivalents | 1 615.00 | |
| Balance sheet total (assets) | 250 000.00 | 270 079.00 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 42.00 | 40.00 |
| Retained earnings | 249 958.00 | 240 180.00 |
| Profit of the financial year | -3.00 | 17 860.00 |
| Shareholders equity total | 249 997.00 | 258 080.00 |
| Provisions | 12.00 | |
| Non-current liabilities total | ||
| Current trade creditors | 94.00 | |
| Current owed to participating | 9 777.00 | |
| Current owed to group member | 2 030.00 | |
| Other non-interest bearing current liabilities | 3.00 | 86.00 |
| Current liabilities total | 3.00 | 11 987.00 |
| Balance sheet total (liabilities) | 250 000.00 | 270 079.00 |
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