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Vid Stein og Opperfelt Holding ApS — Credit Rating and Financial Key Figures
CVR number: 40154205
Plantagevej 26, 2680 Solrød Strand
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -6.00 | -6.00 | -0.60 | ||
| EBIT | -6.00 | -6.00 | -0.60 | ||
| Other financial income | 2.00 | ||||
| Other financial expenses | -14.00 | -12.00 | -8.00 | -3.35 | |
| Net income from associates (fin.) | 3 912.00 | 963.00 | 2 539.00 | 1 588.00 | 1 217.15 |
| Pre-tax profit | 3 892.00 | 945.00 | 2 531.00 | 1 590.00 | 1 213.20 |
| Income taxes | 1.00 | 1.00 | 0.15 | ||
| Net earnings | 3 893.00 | 946.00 | 2 531.00 | 1 590.00 | 1 213.35 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 9 468.00 | 10 430.00 | 12 968.00 | 14 557.00 | 15 774.14 |
| Investments total | 9 468.00 | 10 430.00 | 12 968.00 | 14 557.00 | 15 774.14 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 247.00 | 23.00 | 73.00 | 138.00 | 153.97 |
| Current other receivables | 5.00 | 5.00 | |||
| Current deferred tax assets | 387.00 | 392.00 | 165.00 | 228.00 | 301.25 |
| Short term receivables total | 634.00 | 415.00 | 238.00 | 371.00 | 460.22 |
| Cash and bank deposits | 2.00 | 1.00 | 0.16 | ||
| Cash and cash equivalents | 2.00 | 1.00 | 0.16 | ||
| Balance sheet total (assets) | 10 104.00 | 10 845.00 | 13 206.00 | 14 929.00 | 16 234.51 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 114.00 | 118.00 | 122.00 | 135.00 | 158.80 |
| Other reserves | 8 288.00 | 9 250.00 | 11 789.00 | 13 377.00 | 14 593.85 |
| Retained earnings | -3 034.00 | - 221.00 | -1 936.00 | -1 128.00 | - 913.81 |
| Profit of the financial year | 3 893.00 | 946.00 | 2 531.00 | 1 590.00 | 1 213.35 |
| Shareholders equity total | 9 311.00 | 10 143.00 | 12 556.00 | 14 024.00 | 15 102.19 |
| Non-current liabilities total | |||||
| Current owed to group member | 207.00 | 273.00 | 375.00 | 499.00 | 512.62 |
| Short-term deferred tax liabilities | 256.00 | 237.00 | 40.00 | 155.09 | |
| Other non-interest bearing current liabilities | 330.00 | 192.00 | 275.00 | 366.00 | 464.61 |
| Current liabilities total | 793.00 | 702.00 | 650.00 | 905.00 | 1 132.32 |
| Balance sheet total (liabilities) | 10 104.00 | 10 845.00 | 13 206.00 | 14 929.00 | 16 234.51 |
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