VESTERGAARD MADSEN HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 35465820
Østerbrogade 106, 2100 København Ø
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -0.01 | -0.01 | -5.13 | -5.38 | -5.88 |
| Gross profit | -0.01 | -0.01 | -5.13 | -5.38 | -5.88 |
| EBIT | -0.01 | -0.01 | -5.13 | -5.38 | -5.88 |
| Other financial income | 0.00 | 0.00 | 0.84 | 1.71 | 7.00 |
| Other financial expenses | -0.56 | -1.57 | -0.83 | ||
| Net income from associates (fin.) | 0.15 | 0.22 | 429.31 | 140.31 | 67.01 |
| Pre-tax profit | 0.14 | 0.22 | 424.46 | 135.08 | 67.30 |
| Net earnings | 0.14 | 0.22 | 424.46 | 135.08 | 67.30 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 0.22 | 0.32 | 503.37 | 243.68 | 210.69 |
| Investments total | 0.22 | 0.32 | 503.37 | 243.68 | 210.69 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current owed by particip. interest comp. | 0.04 | 0.04 | 42.83 | 44.54 | 107.00 |
| Short term receivables total | 0.04 | 0.04 | 42.83 | 44.54 | 107.00 |
| Cash and bank deposits | 0.01 | 0.01 | 35.60 | 276.31 | 28.71 |
| Cash and cash equivalents | 0.01 | 0.01 | 35.60 | 276.31 | 28.71 |
| Balance sheet total (assets) | 0.27 | 0.38 | 581.79 | 564.53 | 346.40 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 0.08 | 0.08 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 230.00 | 294.40 | 150.00 | ||
| Other reserves | 0.18 | 0.28 | 233.37 | 59.28 | 20.69 |
| Retained earnings | -0.14 | -0.21 | - 397.65 | -7.90 | 10.17 |
| Profit of the financial year | 0.14 | 0.22 | 424.46 | 135.08 | 67.30 |
| Shareholders equity total | 0.27 | 0.38 | 570.18 | 560.86 | 328.16 |
| Non-current liabilities total | |||||
| Current trade creditors | 6.32 | ||||
| Other non-interest bearing current liabilities | 0.00 | 0.00 | 11.62 | 3.67 | 11.93 |
| Current liabilities total | 0.00 | 0.00 | 11.62 | 3.67 | 18.24 |
| Balance sheet total (liabilities) | 0.27 | 0.38 | 581.79 | 564.53 | 346.40 |
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