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Vandborg Møller ApS — Credit Rating and Financial Key Figures
CVR number: 39655969
Hvedemarken 39, 2860 Søborg
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -0.07 | -0.21 | -1.53 | -0.02 | -0.00 |
| EBIT | -0.07 | -0.21 | -1.53 | -0.02 | -0.00 |
| Other financial income | 16.47 | 0.74 | 2.77 | ||
| Other financial expenses | -0.21 | -0.01 | -12.76 | -14.96 | |
| Net income from associates (fin.) | 25.23 | 120.35 | 26.63 | 99.95 | 43.77 |
| Pre-tax profit | 24.95 | 120.15 | 41.56 | 87.90 | 31.57 |
| Income taxes | -3.12 | 2.55 | 2.60 | ||
| Net earnings | 24.95 | 120.15 | 38.43 | 90.45 | 34.18 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 79.64 | 200.00 | 167.73 | 267.68 | 250.44 |
| Investments total | 79.64 | 200.00 | 167.73 | 267.68 | 250.44 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current deferred tax assets | 2.55 | 5.76 | |||
| Short term receivables total | 2.55 | 5.76 | |||
| Other current investments | 95.35 | 83.05 | 134.62 | ||
| Cash and bank deposits | 26.49 | 26.28 | 4.76 | 5.47 | 2.45 |
| Cash and cash equivalents | 26.49 | 26.28 | 100.11 | 88.52 | 137.07 |
| Balance sheet total (assets) | 106.14 | 226.28 | 267.84 | 358.75 | 393.28 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Other reserves | 54.87 | 116.10 | 142.73 | 181.68 | 157.94 |
| Retained earnings | -25.68 | -61.96 | 31.55 | 31.04 | 145.22 |
| Profit of the financial year | 24.95 | 120.15 | 38.43 | 90.45 | 34.18 |
| Shareholders equity total | 104.14 | 224.28 | 262.72 | 353.17 | 387.34 |
| Non-current liabilities total | |||||
| Short-term deferred tax liabilities | 3.12 | 3.36 | |||
| Other non-interest bearing current liabilities | 2.00 | 2.00 | 2.00 | 2.22 | 5.93 |
| Current liabilities total | 2.00 | 2.00 | 5.12 | 5.58 | 5.93 |
| Balance sheet total (liabilities) | 106.14 | 226.28 | 267.84 | 358.75 | 393.28 |
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