Vedelgart Holding 2022 ApS — Credit Rating and Financial Key Figures
CVR number: 42916390
Sundgade 60, 6320 Egernsund
Income statement (kDKK)
2022 | 2023 | |
---|---|---|
Fiscal period length | 12 | 12 |
Net sales | ||
Gross profit | -4.19 | -29.16 |
EBIT | -4.19 | -29.16 |
Other financial income | 171.19 | |
Other financial expenses | - 426.27 | -2 392.00 |
Net income from associates (fin.) | 30 000.00 | |
Pre-tax profit | - 430.45 | 27 750.04 |
Income taxes | 93.74 | 494.22 |
Net earnings | - 336.71 | 28 244.25 |
Assets (kDKK)
2022 | 2023 | |
---|---|---|
Intangible assets total | ||
Tangible assets total | ||
Holdings in group member companies | 129 248.42 | 129 248.42 |
Investments total | 129 248.42 | 129 248.42 |
Long term receivables total | ||
Inventories total | ||
Current amounts owed by group member comp. | 4 121.10 | |
Current deferred tax assets | 167.37 | 3 329.72 |
Short term receivables total | 167.37 | 7 450.82 |
Cash and bank deposits | 26.57 | 47.51 |
Cash and cash equivalents | 26.57 | 47.51 |
Balance sheet total (assets) | 129 442.36 | 136 746.76 |
Equity and liabilities (kDKK)
2022 | 2023 | |
---|---|---|
Share capital | 40.00 | 40.00 |
Retained earnings | -9.07 | - 345.78 |
Profit of the financial year | - 336.71 | 28 244.25 |
Shareholders equity total | - 305.78 | 27 938.47 |
Non-current deferred tax liabilities | 73.63 | 2 668.14 |
Non-current liabilities total | 73.63 | 2 668.14 |
Current owed to participating | 129 674.52 | 106 066.52 |
Short-term deferred tax liabilities | 73.63 | |
Current liabilities total | 129 674.52 | 106 140.15 |
Balance sheet total (liabilities) | 129 442.36 | 136 746.76 |
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