Anne Vedsted Vonsild Holding ApS — Credit Rating and Financial Key Figures
CVR number: 36692332
Haslegårdsvej 8, Hasle 8210 Aarhus V
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -0.36 | -1.25 | -2.75 | -4.25 | -3.40 |
| EBIT | -0.36 | -1.25 | -2.75 | -4.25 | -3.40 |
| Other financial income | 0.02 | 0.02 | |||
| Other financial expenses | -0.24 | -0.02 | |||
| Net income from associates (fin.) | 1 344.89 | -1 118.31 | |||
| Pre-tax profit | 1 344.53 | -1.49 | -1 121.08 | -4.23 | -3.38 |
| Income taxes | 0.08 | 10.39 | 0.61 | 0.93 | -1.96 |
| Net earnings | 1 344.61 | 8.89 | -1 120.47 | -3.30 | -5.34 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 1 140.81 | 1 140.81 | |||
| Investments total | 1 140.81 | 1 140.81 | |||
| Long term receivables total | |||||
| Inventories total | |||||
| Current deferred tax assets | 0.09 | 0.42 | 1.03 | 1.96 | |
| Short term receivables total | 0.09 | 0.42 | 1.03 | 1.96 | |
| Cash and bank deposits | 2.12 | 9.43 | 7.91 | 3.69 | 0.30 |
| Cash and cash equivalents | 2.12 | 9.43 | 7.91 | 3.69 | 0.30 |
| Balance sheet total (assets) | 1 143.02 | 1 150.66 | 8.94 | 5.64 | 0.30 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 5.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Other reserves | 1 118.31 | 1 118.31 | |||
| Retained earnings | -1 349.90 | -40.29 | 1 086.91 | -33.56 | -36.85 |
| Profit of the financial year | 1 344.61 | 8.89 | -1 120.47 | -3.30 | -5.34 |
| Shareholders equity total | 1 118.02 | 1 126.91 | 6.44 | 3.14 | -2.20 |
| Non-current liabilities total | |||||
| Current trade creditors | 1.25 | 1.25 | 1.25 | 1.25 | 1.25 |
| Other non-interest bearing current liabilities | 23.75 | 22.50 | 1.25 | 1.25 | 1.25 |
| Current liabilities total | 25.00 | 23.75 | 2.50 | 2.50 | 2.50 |
| Balance sheet total (liabilities) | 1 143.02 | 1 150.66 | 8.94 | 5.64 | 0.30 |
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