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Inge Lise Vadstrup Holding ApS — Credit Rating and Financial Key Figures
CVR number: 36953659
Aastrupvej 28 A, Vejringe 4850 Stubbekøbing
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -6.25 | -6.25 | -6.25 | -6.25 | -6.25 |
| EBIT | -6.25 | -6.25 | -6.25 | -6.25 | -6.25 |
| Other financial income | 0.03 | ||||
| Other financial expenses | -0.08 | -0.16 | -0.05 | ||
| Net income from associates (fin.) | 98.93 | - 100.21 | 100.91 | 49.72 | 129.47 |
| Pre-tax profit | 92.59 | - 106.62 | 94.61 | 43.47 | 123.25 |
| Net earnings | 92.59 | - 106.62 | 94.61 | 43.47 | 123.25 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 224.12 | 113.91 | 209.81 | 249.53 | 369.00 |
| Investments total | 224.12 | 113.91 | 209.81 | 249.53 | 369.00 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current owed by particip. interest comp. | 10.00 | 10.00 | |||
| Short term receivables total | 10.00 | 10.00 | |||
| Cash and bank deposits | 13.16 | 16.75 | 15.45 | 9.20 | 12.98 |
| Cash and cash equivalents | 13.16 | 16.75 | 15.45 | 9.20 | 12.98 |
| Balance sheet total (assets) | 237.28 | 130.66 | 225.27 | 268.73 | 391.99 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 12.50 | 40.00 | 40.00 | 40.00 | 40.00 |
| Other reserves | 158.63 | 28.18 | 122.79 | 162.51 | 281.98 |
| Retained earnings | -88.93 | 106.62 | -94.61 | -39.72 | - 115.72 |
| Profit of the financial year | 92.59 | - 106.62 | 94.61 | 43.47 | 123.25 |
| Shareholders equity total | 174.80 | 68.18 | 162.79 | 206.25 | 329.51 |
| Non-current liabilities total | |||||
| Current trade creditors | 6.25 | 6.25 | 6.25 | 6.25 | 6.25 |
| Current owed to participating | 56.23 | 56.23 | |||
| Other non-interest bearing current liabilities | 56.23 | 56.23 | 56.23 | ||
| Current liabilities total | 62.48 | 62.48 | 62.48 | 62.48 | 62.48 |
| Balance sheet total (liabilities) | 237.28 | 130.66 | 225.27 | 268.73 | 391.99 |
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