ICG VOHI Holding ApS — Credit Rating and Financial Key Figures
CVR number: 44396408
Strandvejen 54, 2900 Hellerup
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -1.25 | -2.00 |
| EBIT | -1.25 | -2.00 |
| Other financial income | 637.81 | |
| Other financial expenses | -43.40 | - 212.61 |
| Pre-tax profit | -44.65 | 423.20 |
| Income taxes | -45.39 | - 113.12 |
| Net earnings | -90.04 | 310.08 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Investments total | ||
| Non-current loans receivable | 2 778.95 | 2 778.95 |
| Long term receivables total | 2 778.95 | 2 778.95 |
| Inventories total | ||
| Current other receivables | 40.00 | 215.96 |
| Current deferred tax assets | 29.50 | |
| Short term receivables total | 40.00 | 245.46 |
| Cash and bank deposits | 116.98 | |
| Cash and cash equivalents | 116.98 | |
| Balance sheet total (assets) | 2 818.94 | 3 141.38 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | -90.04 | |
| Profit of the financial year | -90.04 | 310.08 |
| Shareholders equity total | -50.04 | 260.05 |
| Provisions | 45.39 | 99.92 |
| Non-current owed to group member | 2 592.96 | |
| Non-current liabilities total | 2 592.96 | |
| Current owed to participating | 2 822.34 | 185.20 |
| Other non-interest bearing current liabilities | 1.25 | 3.25 |
| Current liabilities total | 2 823.59 | 188.45 |
| Balance sheet total (liabilities) | 2 818.94 | 3 141.38 |
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