Veduz ApS — Credit Rating and Financial Key Figures
CVR number: 39418673
Muldager 38, 2700 Brønshøj
veduz@solsort.com
tel: 60703081
veduz.com
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 111.59 | 372.40 | |||
| External services | -50.89 | -30.56 | |||
| Gross profit | 60.70 | 341.84 | 465.83 | 305.83 | 56.81 |
| Employee benefit expenses | - 218.78 | - 200.88 | - 462.37 | - 307.71 | - 103.99 |
| EBIT | - 158.08 | 140.96 | 3.47 | -1.87 | -47.18 |
| Other financial expenses | -0.62 | -0.92 | -2.09 | -3.44 | -0.29 |
| Pre-tax profit | - 158.70 | 140.04 | 1.38 | -5.32 | -47.47 |
| Income taxes | 64.08 | -61.43 | -20.98 | ||
| Net earnings | -94.62 | 78.61 | -19.61 | -5.32 | -47.47 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 34.38 | 1.13 | |||
| Current amounts owed by group member comp. | 229.17 | 108.88 | |||
| Current deferred tax assets | 34.91 | ||||
| Short term receivables total | 69.29 | 229.17 | 108.88 | 1.13 | |
| Cash and bank deposits | 115.45 | 269.97 | 146.52 | 230.70 | 191.99 |
| Cash and cash equivalents | 115.45 | 269.97 | 146.52 | 230.70 | 191.99 |
| Balance sheet total (assets) | 184.74 | 499.14 | 255.39 | 231.83 | 191.99 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 300.00 | 300.00 | 300.00 | 300.00 | 300.00 |
| Retained earnings | - 132.57 | - 227.19 | - 148.58 | - 168.19 | - 173.50 |
| Profit of the financial year | -94.62 | 78.61 | -19.61 | -5.32 | -47.47 |
| Shareholders equity total | 72.81 | 151.42 | 131.81 | 126.49 | 79.02 |
| Non-current advances received | 180.00 | ||||
| Non-current liabilities total | 180.00 | ||||
| Current owed to participating | 6.88 | 7.15 | 7.44 | ||
| Current owed to group member | 70.83 | 91.12 | 91.12 | ||
| Other non-interest bearing current liabilities | 41.10 | 167.72 | 116.71 | 7.06 | 14.41 |
| Current liabilities total | 111.93 | 167.72 | 123.58 | 105.33 | 112.97 |
| Balance sheet total (liabilities) | 184.74 | 499.14 | 255.39 | 231.83 | 191.99 |
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