Vidamo Holding ApS
CVR number: 43349406
Lyngsoddevej 68, Snoghøj 7000 Fredericia
tel: 28688203
Income statement (kDKK)
| 2022 | 2023 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -5.03 | -12.53 |
| EBIT | -5.03 | -12.53 |
| Other financial income | 0.02 | |
| Other financial expenses | - 124.54 | - 403.50 |
| Net income from associates (fin.) | 3 143.02 | 2 911.70 |
| Pre-tax profit | 3 013.44 | 2 495.68 |
| Income taxes | 91.52 | |
| Net earnings | 3 013.44 | 2 587.21 |
Assets (kDKK)
| 2022 | 2023 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Participating interests | 12 116.87 | 13 532.21 |
| Investments total | 12 116.87 | 13 532.21 |
| Long term receivables total | ||
| Inventories total | ||
| Current deferred tax assets | 91.52 | |
| Short term receivables total | 91.52 | |
| Cash and bank deposits | 0.48 | 1.26 |
| Cash and cash equivalents | 0.48 | 1.26 |
| Balance sheet total (assets) | 12 117.35 | 13 624.99 |
Equity and liabilities (kDKK)
| 2022 | 2023 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Other reserves | 3 116.87 | 4 532.21 |
| Retained earnings | -3 143.02 | -1 541.28 |
| Profit of the financial year | 3 013.44 | 2 587.21 |
| Shareholders equity total | 3 027.30 | 5 618.14 |
| Non-current deferred tax liabilities | 7 264.48 | 5 549.30 |
| Non-current liabilities total | 7 264.48 | 5 549.30 |
| Current loans from credit institutions | 1 350.00 | 2 100.00 |
| Current trade creditors | 5.00 | 5.00 |
| Current owed to group member | 470.58 | 352.55 |
| Current liabilities total | 1 825.58 | 2 457.55 |
| Balance sheet total (liabilities) | 12 117.35 | 13 624.99 |
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