Vendehøj Byg ApS — Credit Rating and Financial Key Figures
CVR number: 41444592
Solbakken 33, 8450 Hammel
e.munk@ansco.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -2.20 | -2.94 | -2.69 | - 499.52 | 201.93 |
| EBIT | -2.20 | -2.94 | -2.69 | - 499.52 | 201.93 |
| Other financial income | 1.12 | 1.11 | 3.64 | ||
| Other financial expenses | -0.11 | -0.28 | -0.18 | ||
| Pre-tax profit | -2.31 | -2.10 | -2.88 | - 498.41 | 205.57 |
| Income taxes | 0.28 | 1.11 | 0.21 | 5.64 | |
| Net earnings | -2.31 | -1.82 | -1.76 | - 498.20 | 211.21 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Semifinished products | 1 131.66 | 2 353.36 | |||
| Inventories total | 1 131.66 | 2 353.36 | |||
| Current trade debtors | 806.01 | 1.17 | 7.86 | ||
| Current amounts owed by group member comp. | 96.08 | ||||
| Current other receivables | 0.10 | ||||
| Current deferred tax assets | 0.63 | ||||
| Short term receivables total | 96.08 | 806.75 | 1.17 | 7.86 | |
| Cash and bank deposits | 97.69 | 1.03 | 0.76 | 1 317.13 | 1 083.56 |
| Cash and cash equivalents | 97.69 | 1.03 | 0.76 | 1 317.13 | 1 083.56 |
| Balance sheet total (assets) | 97.69 | 97.11 | 807.50 | 2 449.96 | 3 444.78 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 100.00 | 100.00 | 100.00 | 300.00 | 300.00 |
| Retained earnings | -2.31 | -4.13 | 594.11 | 95.91 | |
| Profit of the financial year | -2.31 | -1.82 | -1.76 | - 498.20 | 211.21 |
| Shareholders equity total | 97.69 | 95.87 | 94.11 | 395.91 | 607.12 |
| Non-current liabilities total | |||||
| Advances received | 450.75 | 637.50 | |||
| Current trade creditors | 406.01 | 776.34 | 2 155.42 | ||
| Current owed to group member | 304.10 | ||||
| Other non-interest bearing current liabilities | 1.24 | 3.28 | 826.97 | 44.74 | |
| Current liabilities total | 1.24 | 713.39 | 2 054.06 | 2 837.66 | |
| Balance sheet total (liabilities) | 97.69 | 97.11 | 807.50 | 2 449.96 | 3 444.78 |
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