VMD Holding, Vejle ApS — Credit Rating and Financial Key Figures
CVR number: 42943061
Karl Bjarnhofs Vej 15 A, 7120 Vejle Øst
Income statement (kDKK)
2022 | 2023 | |
---|---|---|
Fiscal period length | 12 | 12 |
Net sales | ||
Gross profit | ||
EBIT | -93.12 | |
Other financial income | 789.70 | |
Other financial expenses | -0.01 | |
Reduction non-current investment assets | -1 299.86 | |
Income from other inv. held as non-curr. assets | 944.99 | |
Net income from associates (fin.) | 4 738.87 | 24 326.19 |
Pre-tax profit | 4 738.87 | 24 667.90 |
Income taxes | - 361.14 | |
Net earnings | 4 738.87 | 24 306.75 |
Assets (kDKK)
2022 | 2023 | |
---|---|---|
Intangible assets total | ||
Tangible assets total | ||
Holdings in group member companies | 12 991.02 | |
Investments total | 12 991.02 | |
Non-current loans receivable | 13 345.97 | |
Long term receivables total | 13 345.97 | |
Inventories total | ||
Current other receivables | 202.63 | |
Current deferred tax assets | 1 325.86 | 278.90 |
Short term receivables total | 1 325.86 | 481.52 |
Other current investments | 18 656.71 | |
Cash and bank deposits | 4 228.55 | |
Cash and cash equivalents | 22 885.27 | |
Balance sheet total (assets) | 14 316.88 | 36 712.75 |
Equity and liabilities (kDKK)
2022 | 2023 | |
---|---|---|
Share capital | 40.00 | 50.00 |
Other reserves | 4 738.87 | |
Retained earnings | 3 473.29 | 11 415.15 |
Profit of the financial year | 4 738.87 | 24 306.75 |
Shareholders equity total | 12 991.02 | 35 771.91 |
Provisions | 160.84 | |
Non-current deferred tax liabilities | 1 325.86 | 392.88 |
Non-current liabilities total | 1 325.86 | 392.88 |
Other non-interest bearing current liabilities | 387.13 | |
Current liabilities total | 387.13 | |
Balance sheet total (liabilities) | 14 316.88 | 36 712.75 |
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