VENDERSBO HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 33254881
Farum Hovedgade 10 D, 3520 Farum
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -1.25 | -6.46 | -5.48 | ||
| EBIT | -1.25 | -6.46 | -5.48 | ||
| Other financial expenses | -2.29 | -3.27 | |||
| Net income from associates (fin.) | 188.62 | 466.64 | 316.74 | -31.11 | 3.20 |
| Pre-tax profit | 187.37 | 466.64 | 316.74 | -39.85 | -5.55 |
| Income taxes | 0.28 | 1.92 | 26.33 | 1.21 | |
| Net earnings | 187.37 | 466.92 | 318.66 | -13.52 | -4.35 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 779.92 | 1 246.56 | 1 563.29 | 1 532.18 | 1 535.38 |
| Investments total | 779.92 | 1 246.56 | 1 563.29 | 1 532.18 | 1 535.38 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 360.40 | 290.46 | 290.46 | 290.46 | 290.46 |
| Current deferred tax assets | 7.21 | ||||
| Short term receivables total | 360.40 | 290.46 | 290.46 | 290.46 | 297.67 |
| Cash and bank deposits | 197.60 | 10.27 | |||
| Cash and cash equivalents | 197.60 | 10.27 | |||
| Balance sheet total (assets) | 1 140.32 | 1 537.02 | 1 853.76 | 2 020.25 | 1 843.32 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Other reserves | 680.54 | 1 146.68 | 1 358.29 | 1 358.29 | 1 358.29 |
| Retained earnings | -1 279.54 | -1 558.31 | -1 303.01 | - 984.35 | - 997.87 |
| Profit of the financial year | 187.37 | 466.92 | 318.66 | -13.52 | -4.35 |
| Shareholders equity total | - 331.63 | 135.29 | 453.94 | 440.42 | 436.08 |
| Non-current liabilities total | |||||
| Current owed to participating | 777.25 | 708.31 | 708.31 | 708.31 | 528.31 |
| Current owed to group member | 693.70 | 693.42 | 691.50 | 821.81 | 870.81 |
| Short-term deferred tax liabilities | 45.71 | ||||
| Other non-interest bearing current liabilities | 1.00 | 4.00 | 8.13 | ||
| Current liabilities total | 1 471.95 | 1 401.73 | 1 399.81 | 1 579.82 | 1 407.25 |
| Balance sheet total (liabilities) | 1 140.32 | 1 537.02 | 1 853.76 | 2 020.25 | 1 843.32 |
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