SCHEEL VANDEL HOLDING ApS — Credit Rating and Financial Key Figures

CVR number: 36437987
Vestre Ibsvej 21, 2680 Solrød Strand
nn@vinforsyning.dk
tel: 40760770

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
External services-8.06-8.38-8.38-8.50-9.79
Gross profit-8.06-8.38-8.38-8.50-9.79
EBIT-8.06-8.38-8.38-8.50-9.79
Other financial income63.8666.6461.74100.86120.38
Other financial expenses-70.06-78.20-76.11-95.98- 108.31
Net income from associates (fin.)500.00170.00182.50320.00
Pre-tax profit485.74-19.93147.26178.88322.27
Net earnings485.74-19.93147.26178.88322.27

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Tangible assets total
Participating interests3 519.003 519.003 519.003 519.003 519.00
Investments total3 519.003 519.003 519.003 519.003 519.00
Long term receivables total
Inventories total
Current owed by particip. interest comp.1 960.001 960.001 990.871 960.001 960.00
Short term receivables total1 960.001 960.001 990.871 960.001 960.00
Balance sheet total (assets)5 479.005 479.005 509.875 479.005 479.00

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital50.0050.0050.0050.0050.00
Shares repurchased92.5091.4374.6260.4874.86
Retained earnings2 523.342 917.652 823.092 909.883 013.90
Profit of the financial year485.74-19.93147.26178.88322.27
Shareholders equity total3 151.593 039.153 094.983 199.233 461.03
Non-current liabilities total
Current loans from credit institutions1 610.331 633.151 516.481 299.35953.61
Current trade creditors7.817.817.817.817.81
Current owed to participating709.07798.88890.60972.611 056.55
Other non-interest bearing current liabilities0.19
Current liabilities total2 327.412 439.852 414.892 279.772 017.97
Balance sheet total (liabilities)5 479.005 479.005 509.875 479.005 479.00
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