Anders Vedel Holding ApS — Credit Rating and Financial Key Figures
CVR number: 41660562
Junovej 4, 2610 Rødovre
Income statement (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| External services | -4.85 | -4.61 | -0.25 |
| Gross profit | -4.85 | -4.61 | -0.25 |
| EBIT | -4.85 | -4.61 | -0.25 |
| Other financial income | 55.20 | 29.20 | 24.73 |
| Other financial expenses | -14.12 | -12.27 | -0.45 |
| Net income from associates (fin.) | 130.00 | ||
| Pre-tax profit | 138.63 | 12.31 | 24.03 |
| Income taxes | -2.35 | -2.73 | -5.39 |
| Net earnings | 136.28 | 9.58 | 18.64 |
Assets (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Holdings in group member companies | 40.00 | 40.00 | 40.00 |
| Investments total | 40.00 | 40.00 | 40.00 |
| Long term receivables total | |||
| Inventories total | |||
| Current amounts owed by group member comp. | 755.44 | 777.87 | 580.37 |
| Current deferred tax assets | 38.11 | 0.39 | 36.73 |
| Short term receivables total | 793.55 | 778.26 | 617.10 |
| Cash and bank deposits | 301.48 | ||
| Cash and cash equivalents | 301.48 | ||
| Balance sheet total (assets) | 833.55 | 818.26 | 958.58 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 117.80 | ||
| Other reserves | - 117.80 | ||
| Retained earnings | 136.28 | 28.07 | |
| Profit of the financial year | 136.28 | 9.58 | 18.64 |
| Shareholders equity total | 176.28 | 185.87 | 86.71 |
| Non-current liabilities total | |||
| Current trade creditors | 2.85 | 3.75 | 4.00 |
| Current owed to participating | 613.86 | 625.41 | 822.07 |
| Short-term deferred tax liabilities | 40.57 | 3.24 | 42.53 |
| Other non-interest bearing current liabilities | 3.27 | ||
| Current liabilities total | 657.27 | 632.39 | 871.87 |
| Balance sheet total (liabilities) | 833.55 | 818.26 | 958.58 |
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