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VMD HOLDING ApS — Credit Rating and Financial Key Figures

CVR number: 29174040
Østre Langgade 5, 8643 Ans By
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit21.200.365.2034.63-22.43
Other operating expenses-10.00
Total depreciation-13.42-13.42-13.42-10.74-12.06
EBIT-2.23-13.07-8.2223.89-34.48
Other financial income59.3132.8134.37
Other financial expenses-7.56-19.40-4.98-3.90-4.70
Reduction non-current investment assets- 346.00
Net income from associates (fin.)-33.01403.85- 410.1210.40274.44
Pre-tax profit16.5125.38- 423.3363.19269.62
Income taxes-13.90
Net earnings2.6125.38- 423.3363.19269.62

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Land and waters1 279.901 266.481 253.061 242.321 296.14
Tangible assets total1 279.901 266.481 253.061 242.321 296.14
Participating interests1 560.571 964.42574.30584.69859.13
Investments total1 560.571 964.42574.30584.69859.13
Non-curr. owed by particip. interest comp.357.78630.00630.00630.00
Non-current other receivables346.00
Long term receivables total703.78630.00630.00630.00
Inventories total
Current owed by particip. interest comp.12.8632.2340.23
Prepayments and accrued income1.18
Current other receivables13.3313.33
Current deferred tax assets1.002.004.00
Short term receivables total27.3714.3334.2344.23
Cash and bank deposits579.25725.63952.75858.33717.28
Cash and cash equivalents579.25725.63952.75858.33717.28
Balance sheet total (assets)4 123.503 983.903 424.443 349.573 546.78

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital125.00125.00125.00125.00125.00
Shares repurchased114.40113.00200.00122.00135.00
Other reserves- 113.00516.79527.19801.63
Retained earnings3 794.683 684.302 992.882 437.152 090.91
Profit of the financial year2.6125.38- 423.3363.19269.62
Shareholders equity total4 036.693 834.683 411.343 274.543 422.16
Non-current liabilities total
Current trade creditors5.005.005.005.005.00
Current owed to participating51.18131.328.0964.03113.62
Short-term deferred tax liabilities30.6212.90
Other non-interest bearing current liabilities6.006.00
Current liabilities total86.80149.2213.0975.03124.62
Balance sheet total (liabilities)4 123.503 983.903 424.443 349.573 546.78
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