Vandel Holding ApS
CVR number: 41450061
Kildegårdsvej 2, Indslev 5580 Nørre Aaby
kristian@kristianvandel.dk
tel: 27858219
Income statement (kDKK)
| 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | 676.00 | - 219.00 | 162.00 | 84.69 |
| External services | -8.00 | -3.00 | -2.50 | |
| Gross profit | 668.00 | - 219.00 | 159.00 | 82.19 |
| Net income from associates | - 219.00 | |||
| EBIT | 668.00 | - 219.00 | 159.00 | 82.19 |
| Other financial income | 5.00 | 69.00 | ||
| Other financial expenses | -6.00 | -87.00 | -48.00 | -63.69 |
| Pre-tax profit | 667.00 | - 237.00 | 111.00 | 18.49 |
| Income taxes | 2.00 | -2.00 | ||
| Net earnings | 669.00 | - 239.00 | 111.00 | 18.49 |
Assets (kDKK)
| 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Participating interests | 3 219.00 | 3 382.00 | 3 466.79 | |
| Investments total | 3 219.00 | 3 382.00 | 3 466.79 | |
| Deferred tax assets | 2.00 | |||
| Long term receivables total | 2.00 | |||
| Inventories total | ||||
| Current owed by particip. interest comp. | 848.00 | 11.00 | ||
| Short term receivables total | 848.00 | 11.00 | ||
| Balance sheet total (assets) | 850.00 | 3 230.00 | 3 382.00 | 3 466.79 |
Equity and liabilities (kDKK)
| 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Share capital | 40.00 | 41.00 | 41.00 | 41.00 |
| Share premium account | 1 982.00 | |||
| Retained earnings | -60.00 | 609.00 | 2 352.00 | 2 463.71 |
| Profit of the financial year | 669.00 | - 239.00 | 111.00 | 18.49 |
| Shareholders equity total | 649.00 | 2 393.00 | 2 504.00 | 2 523.20 |
| Non-current liabilities total | ||||
| Current trade creditors | 8.00 | 4.00 | 4.00 | 3.13 |
| Current owed to participating | 193.00 | 833.00 | 874.00 | 940.46 |
| Current liabilities total | 201.00 | 837.00 | 878.00 | 943.59 |
| Balance sheet total (liabilities) | 850.00 | 3 230.00 | 3 382.00 | 3 466.79 |
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