VADEKÆR STATSAUTORISERET REVISIONSANPARTSSELSKAB — Credit Rating and Financial Key Figures
CVR number: 36442786
Fensmarks Alle 3, 3520 Farum
vadekaer@gmail.com
tel: 30892544
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 240.30 | 138.51 | 79.19 | 3.25 | 4.51 |
| Employee benefit expenses | - 249.16 | - 111.95 | -46.72 | ||
| Total depreciation | -20.00 | -10.00 | -53.90 | ||
| EBIT | -28.86 | 16.57 | -21.43 | 3.25 | 4.51 |
| Other financial expenses | -0.28 | -0.01 | -0.24 | ||
| Net income from associates (fin.) | 155.68 | 186.95 | 344.69 | 201.95 | 92.31 |
| Pre-tax profit | 126.82 | 203.52 | 322.98 | 205.19 | 96.58 |
| Income taxes | 5.63 | -6.03 | -5.19 | -0.70 | -0.99 |
| Net earnings | 132.44 | 197.48 | 317.79 | 204.49 | 95.59 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 119.00 | 109.00 | |||
| Tangible assets total | 119.00 | 109.00 | |||
| Holdings in group member companies | 529.60 | 591.55 | 786.24 | 838.19 | 1 374.22 |
| Investments total | 529.60 | 591.55 | 786.24 | 838.19 | 1 374.22 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 4.38 | 6.25 | |||
| Current amounts owed by group member comp. | 50.36 | ||||
| Current other receivables | 11.38 | 320.81 | 164.27 | 1.29 | |
| Short term receivables total | 15.75 | 6.25 | 320.81 | 164.27 | 51.65 |
| Cash and bank deposits | 17.02 | 195.08 | 4.58 | 19.22 | 23.73 |
| Cash and cash equivalents | 17.02 | 195.08 | 4.58 | 19.22 | 23.73 |
| Balance sheet total (assets) | 681.37 | 901.87 | 1 111.62 | 1 021.68 | 1 449.60 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 100.00 | 93.00 | 76.00 | 50.00 | 100.00 |
| Other reserves | 256.60 | 293.55 | 488.24 | 540.19 | 719.26 |
| Retained earnings | - 129.70 | - 127.21 | - 200.42 | 15.42 | -59.17 |
| Profit of the financial year | 132.44 | 197.48 | 317.79 | 204.49 | 95.59 |
| Shareholders equity total | 409.34 | 506.82 | 731.61 | 860.09 | 905.68 |
| Provisions | 3.29 | ||||
| Non-current liabilities total | |||||
| Current owed to group member | 34.55 | 186.70 | 300.43 | 77.30 | 411.29 |
| Other non-interest bearing current liabilities | 234.19 | 208.36 | 79.58 | 84.29 | 132.63 |
| Current liabilities total | 268.75 | 395.05 | 380.01 | 161.59 | 543.92 |
| Balance sheet total (liabilities) | 681.37 | 901.87 | 1 111.62 | 1 021.68 | 1 449.60 |
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