SV Vedstesen Holding ApS — Credit Rating and Financial Key Figures
CVR number: 39264374
Sabroesvej 5 B, 7400 Herning
soren.vedstesen@gmail.com
tel: 21606674
Income statement (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -3.00 | -16.22 | -6.38 | -9.13 | -7.50 |
| EBIT | -3.00 | -16.22 | -6.38 | -9.13 | -7.50 |
| Other financial income | 0.08 | 1.80 | 0.42 | ||
| Other financial expenses | -0.31 | -0.28 | - 128.42 | -1.38 | -0.56 |
| Net income from associates (fin.) | 159.84 | 182.74 | 53.42 | ||
| Pre-tax profit | 156.62 | 168.05 | -81.38 | -10.51 | -7.64 |
| Net earnings | 156.62 | 168.05 | -81.38 | -10.51 | -7.64 |
Assets (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 169.84 | ||||
| Investments total | 169.84 | ||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current owed by particip. interest comp. | 2.08 | 295.80 | |||
| Current other receivables | 68.43 | ||||
| Short term receivables total | 2.08 | 295.80 | 68.43 | ||
| Cash and bank deposits | 0.00 | 92.73 | 186.46 | 188.03 | 123.35 |
| Cash and cash equivalents | 0.00 | 92.73 | 186.46 | 188.03 | 123.35 |
| Balance sheet total (assets) | 171.93 | 388.54 | 254.89 | 188.03 | 123.35 |
Equity and liabilities (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Share capital | 0.00 | 0.00 | 0.00 | 40.00 | 40.00 |
| Shares repurchased | 56.50 | 57.20 | |||
| Other reserves | 209.84 | 40.00 | 40.00 | ||
| Retained earnings | - 209.84 | 116.62 | 228.16 | 89.59 | 79.08 |
| Profit of the financial year | 156.62 | 168.05 | -81.38 | -10.51 | -7.64 |
| Shareholders equity total | 156.62 | 324.66 | 243.29 | 176.28 | 111.44 |
| Non-current liabilities total | |||||
| Current owed to participating | 7.31 | 7.46 | 7.60 | 7.76 | 7.91 |
| Other non-interest bearing current liabilities | 8.00 | 3.00 | 4.00 | 4.00 | 4.00 |
| Accruals and deferred income | 53.42 | ||||
| Current liabilities total | 15.31 | 63.87 | 11.61 | 11.76 | 11.91 |
| Balance sheet total (liabilities) | 171.93 | 388.54 | 254.89 | 188.03 | 123.35 |
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