VED ENGEN HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 30501268
Ærtebjerggårdvej 74, Kirkendrup 5270 Odense N
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -12.55 | -14.50 | -11.88 | -8.00 | -1.50 |
| EBIT | -12.55 | -14.50 | -11.88 | -8.00 | -1.50 |
| Other financial income | 0.01 | ||||
| Other financial expenses | -16.82 | -19.07 | -20.10 | -28.60 | -44.45 |
| Net income from associates (fin.) | - 577.42 | 399.61 | - 399.61 | 22.40 | -12.78 |
| Pre-tax profit | - 606.77 | 366.04 | - 431.59 | -14.20 | -58.73 |
| Income taxes | 6.46 | -37.64 | 29.55 | ||
| Net earnings | - 600.31 | 366.04 | - 469.22 | -14.20 | -29.18 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 399.61 | 22.40 | 9.62 | ||
| Investments total | 399.61 | 22.40 | 9.62 | ||
| Long term receivables total | |||||
| Inventories total | |||||
| Current deferred tax assets | 37.64 | 37.64 | 29.55 | ||
| Short term receivables total | 37.64 | 37.64 | 29.55 | ||
| Cash and bank deposits | 54.81 | 51.96 | 47.19 | 47.19 | 45.64 |
| Cash and cash equivalents | 54.81 | 51.96 | 47.19 | 47.19 | 45.64 |
| Balance sheet total (assets) | 92.44 | 489.21 | 47.19 | 69.59 | 84.81 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Other reserves | 274.61 | ||||
| Retained earnings | 54.54 | - 820.38 | - 179.72 | - 648.95 | - 663.14 |
| Profit of the financial year | - 600.31 | 366.04 | - 469.22 | -14.20 | -29.18 |
| Shareholders equity total | - 420.77 | -54.73 | - 523.95 | - 538.14 | - 567.32 |
| Non-current liabilities total | |||||
| Current trade creditors | 11.93 | 11.93 | 11.93 | 11.93 | 11.93 |
| Current owed to participating | 4.00 | 4.00 | 4.00 | 4.00 | 4.00 |
| Current owed to group member | 497.28 | 528.01 | 555.21 | 591.81 | |
| Other non-interest bearing current liabilities | 636.21 | ||||
| Current liabilities total | 513.21 | 543.93 | 571.13 | 607.73 | 652.13 |
| Balance sheet total (liabilities) | 92.44 | 489.21 | 47.19 | 69.59 | 84.81 |
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