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AB VADSHOLT HOLDING ApS — Credit Rating and Financial Key Figures

CVR number: 18529246
Rørholtvej 32, Ulsted 9370 Hals

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit-92.00- 142.12- 211.59- 312.00- 597.44
Total depreciation-9 472.00
EBIT9 380.00- 142.12- 211.59- 312.00- 597.44
Other financial income582.001 212.281 357.882 486.002 528.56
Other financial expenses-1 955.00-2 990.01-1 651.62-1 369.00- 501.94
Income from other inv. held as non-curr. assets-16 310.0054.20197.641 208.0061.20
Net income from associates (fin.)19 107.0014 341.4818 041.9221 231.0021 654.94
Pre-tax profit10 804.0012 475.8417 734.2423 244.0023 145.31
Income taxes- 303.00335.16636.69- 117.001 275.71
Net earnings10 501.0012 811.0018 370.9323 127.0024 421.02

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Tangible assets total
Holdings in group member companies29 697.0044 365.0015 935.5412 217.0013 656.14
Participating interests118 812.00120 679.60130 818.86140 100.00157 120.58
Investments total148 509.00165 044.60146 754.40152 316.00170 776.73
Non-curr. owed by group member comp.4 940.27210.0011 976.52
Non-curr. owed by particip. interest comp.30 000.0030 000.00
Non-current loans receivable67 615.0072 854.0972 854.0872 855.0072 854.08
Non-current other receivables1 090.00
Long term receivables total68 705.0072 854.0977 794.35103 065.00114 830.60
Inventories total
Current amounts owed by group member comp.7 292.009 467.4925 173.432 464.005 139.79
Current owed by particip. interest comp.31 399.0030 262.5030 262.50263.00267.82
Current other receivables13 580.426 838.007 640.78
Current deferred tax assets2 535.002 689.462 457.21692.00626.18
Short term receivables total41 226.0042 419.4571 473.5610 257.0013 674.57
Other current investments8 113.608 274.629 434.009 440.77
Cash and bank deposits10 100.0027.4745.80140.00518.33
Cash and cash equivalents10 100.008 141.078 320.429 574.009 959.09
Balance sheet total (assets)268 540.00288 459.20304 342.73275 212.00309 240.99

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital200.00200.00200.00200.00200.00
Shares repurchased10 000.00
Other reserves107 545.00121 119.02103 197.8298 841.00124 878.22
Retained earnings90 796.0087 803.08118 010.63119 293.00134 670.83
Profit of the financial year10 501.0012 811.0018 370.9323 127.0024 421.02
Shareholders equity total209 042.00221 933.10239 779.37251 461.00284 170.07
Provisions2 090.003 931.45
Non-current deferred tax liabilities18.001 338.61
Non-current liabilities total18.001 338.61
Current loans from credit institutions15 862.0022 345.0515 210.73
Current trade creditors80.0080.0080.00
Current owed to participating1 376.0221 045.36350.00119.52
Current owed to group member2 824.001 299.046 462.84877.00365.12
Short-term deferred tax liabilities2 435.002 673.152 646.57
Other non-interest bearing current liabilities38 359.0038 832.8417 779.2520 354.0020 574.84
Current liabilities total59 480.0066 526.1063 224.7521 661.0021 139.48
Balance sheet total (liabilities)268 540.00288 459.20304 342.73275 212.00309 240.99
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