Vadum 1 ApS — Credit Rating and Financial Key Figures
CVR number: 42953083
Ole Geislers Vej 18, 8543 Hornslet
Income statement (kDKK)
2022 | 2023 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 16 137.25 | 3 165.94 |
| Reduction in value of non-current assets | 16 143.50 | 3 218.31 |
| EBIT | 32 280.75 | 6 384.25 |
| Other financial income | 193.09 | |
| Other financial expenses | -0.88 | |
| Pre-tax profit | 16 136.37 | 3 359.03 |
| Income taxes | -3 550.00 | - 738.83 |
| Net earnings | 12 586.37 | 2 620.19 |
Assets (kDKK)
2022 | 2023 | |
|---|---|---|
| Intangible assets total | ||
| Buildings | 25 500.00 | 33 360.00 |
| Tangible assets total | 25 500.00 | 33 360.00 |
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current amounts owed by group member comp. | 9 562.73 | |
| Current other receivables | 40.00 | 65.00 |
| Short term receivables total | 40.00 | 9 627.73 |
| Balance sheet total (assets) | 25 540.00 | 42 987.73 |
Equity and liabilities (kDKK)
2022 | 2023 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | 1 050.00 | 13 636.37 |
| Profit of the financial year | 12 586.37 | 2 620.19 |
| Shareholders equity total | 13 676.37 | 16 296.56 |
| Provisions | 3 550.00 | 4 288.99 |
| Non-current owed to group member | 8 152.17 | |
| Non-current deferred tax liabilities | 14 000.00 | |
| Non-current liabilities total | 22 152.17 | |
| Current owed to group member | 57.38 | |
| Other non-interest bearing current liabilities | 8 256.25 | 250.00 |
| Current liabilities total | 8 313.63 | 250.00 |
| Balance sheet total (liabilities) | 25 540.00 | 42 987.73 |
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