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Ventus Gruppen Det Gule Pakhus A/S — Credit Rating and Financial Key Figures
CVR number: 44837994
Vesterballevej 2 B, Snoghøj 7000 Fredericia
Income statement (kDKK)
2024 | 2025 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 1 475.93 | 3 248.44 |
| Employee benefit expenses | -74.29 | - 247.13 |
| Total depreciation | -1.06 | -4.25 |
| Reduction in value of non-current assets | 2 211.63 | |
| EBIT | 1 400.59 | 5 208.69 |
| Other financial income | 40.23 | 29.79 |
| Other financial expenses | -1 335.14 | -1 546.48 |
| Pre-tax profit | 105.68 | 3 692.00 |
| Income taxes | -25.25 | - 955.44 |
| Net earnings | 80.43 | 2 736.56 |
Assets (kDKK)
2024 | 2025 | |
|---|---|---|
| Intangible assets total | ||
| Buildings | 51 974.44 | 54 837.00 |
| Machinery and equipment | 11.69 | 7.44 |
| Tangible assets total | 51 986.13 | 54 844.44 |
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 39.07 | |
| Prepayments and accrued income | 9.96 | |
| Current other receivables | 163.77 | 3 297.67 |
| Short term receivables total | 173.73 | 3 336.75 |
| Cash and bank deposits | 3 302.71 | 102.37 |
| Cash and cash equivalents | 3 302.71 | 102.37 |
| Balance sheet total (assets) | 55 462.57 | 58 283.56 |
Equity and liabilities (kDKK)
2024 | 2025 | |
|---|---|---|
| Share capital | 420.00 | 420.00 |
| Retained earnings | 12 600.00 | 12 680.43 |
| Profit of the financial year | 80.43 | 2 736.56 |
| Shareholders equity total | 13 100.43 | 15 836.99 |
| Provisions | 25.25 | 707.44 |
| Non-current loans from credit institutions | 28 818.37 | 27 575.37 |
| Non-current owed to group member | 10 458.47 | 10 220.01 |
| Non-current liabilities total | 39 276.84 | 37 795.38 |
| Current loans from credit institutions | 1 169.01 | 1 670.74 |
| Advances received | 96.22 | 42.42 |
| Current trade creditors | 38.28 | 58.62 |
| Short-term deferred tax liabilities | 273.24 | |
| Other non-interest bearing current liabilities | 1 756.54 | 1 898.73 |
| Current liabilities total | 3 060.05 | 3 943.74 |
| Balance sheet total (liabilities) | 55 462.57 | 58 283.56 |
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