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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 | 2024 | 2025 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -92.00 | - 199.00 | - 163.96 | |
| EBIT | -92.00 | - 199.00 | - 163.96 | |
| Other financial income | 789.00 | 3 604.00 | 1 693.21 | |
| Other financial expenses | -53.00 | -8.48 | ||
| Reduction non-current investment assets | -1 300.00 | |||
| Income from other inv. held as non-curr. assets | 945.00 | 1 255.00 | 1 371.70 | |
| Net income from associates (fin.) | 4 738.87 | 24 326.00 | ||
| Pre-tax profit | 4 738.87 | 24 668.00 | 4 607.00 | 2 892.46 |
| Income taxes | - 361.00 | -1 021.00 | - 638.19 | |
| Net earnings | 4 738.87 | 24 307.00 | 3 586.00 | 2 254.27 |
Assets (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Holdings in group member companies | 12 991.02 | |||
| Investments total | 12 991.02 | |||
| Non-current loans receivable | 13 346.00 | 14 597.00 | 15 967.29 | |
| Long term receivables total | 13 346.00 | 14 597.00 | 15 967.29 | |
| Inventories total | ||||
| Current other receivables | 203.00 | 292.00 | 292.53 | |
| Current deferred tax assets | 1 325.86 | 279.00 | ||
| Short term receivables total | 1 325.86 | 482.00 | 292.00 | 292.53 |
| Other current investments | 18 656.00 | 25 826.00 | 26 048.88 | |
| Cash and bank deposits | 4 229.00 | 210.00 | 95.04 | |
| Cash and cash equivalents | 22 885.00 | 26 036.00 | 26 143.92 | |
| Balance sheet total (assets) | 14 316.88 | 36 713.00 | 40 925.00 | 42 403.75 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Share capital | 40.00 | 50.00 | 50.00 | 50.00 |
| Other reserves | 4 738.87 | |||
| Retained earnings | 3 473.29 | 11 415.00 | 35 722.00 | 39 307.46 |
| Profit of the financial year | 4 738.87 | 24 307.00 | 3 586.00 | 2 254.27 |
| Shareholders equity total | 12 991.02 | 35 772.00 | 39 358.00 | 41 611.73 |
| Provisions | 161.00 | 377.00 | 617.77 | |
| Non-current deferred tax liabilities | 1 325.86 | 393.00 | 127.00 | |
| Non-current liabilities total | 1 325.86 | 393.00 | 127.00 | |
| Short-term deferred tax liabilities | 754.00 | 173.39 | ||
| Other non-interest bearing current liabilities | 387.00 | 309.00 | 0.85 | |
| Current liabilities total | 387.00 | 1 063.00 | 174.24 | |
| Balance sheet total (liabilities) | 14 316.88 | 36 713.00 | 40 925.00 | 42 403.75 |
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