VANDEL INC. ApS — Credit Rating and Financial Key Figures
CVR number: 35875352
Anemonevej 36, 8700 Horsens
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -3.75 | -7.21 | -10.83 | -10.02 | |
| EBIT | -3.75 | -7.21 | -10.83 | -10.02 | |
| Other financial income | 7.75 | ||||
| Other financial expenses | -5.21 | -9.48 | -5.15 | -0.34 | -1.99 |
| Reduction non-current investment assets | -7.79 | ||||
| Net income from associates (fin.) | -40.00 | 90.95 | 19.00 | -41.96 | |
| Pre-tax profit | -13.00 | -45.47 | 78.59 | 7.83 | -53.97 |
| Income taxes | 7.43 | ||||
| Net earnings | -13.00 | -45.47 | 78.59 | 7.83 | -46.54 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 40.00 | 90.95 | 109.95 | 47.99 | |
| Investments total | 40.00 | 90.95 | 109.95 | 47.99 | |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 113.06 | ||||
| Current deferred tax assets | 7.43 | ||||
| Short term receivables total | 113.06 | 7.43 | |||
| Cash and bank deposits | 0.03 | 0.03 | 0.03 | 0.03 | |
| Cash and cash equivalents | 0.03 | 0.03 | 0.03 | 0.03 | |
| Balance sheet total (assets) | 153.06 | 0.03 | 90.98 | 109.98 | 55.45 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 6.67 | 40.00 | 40.00 | 40.00 | 40.00 |
| Other reserves | 33.33 | 50.95 | 49.95 | 7.99 | |
| Retained earnings | 3.28 | -9.72 | - 106.14 | -26.55 | 23.24 |
| Profit of the financial year | -13.00 | -45.47 | 78.59 | 7.83 | -46.54 |
| Shareholders equity total | 30.28 | -15.19 | 63.40 | 71.23 | 24.69 |
| Provisions | -0.00 | ||||
| Non-current liabilities total | |||||
| Current trade creditors | 5.00 | 13.90 | 19.05 | ||
| Current owed to participating | 117.78 | 1.32 | 8.53 | 1.83 | 1.83 |
| Current owed to group member | 14.61 | 21.02 | |||
| Other non-interest bearing current liabilities | 22.31 | 7.91 | |||
| Current liabilities total | 122.77 | 15.21 | 27.58 | 38.75 | 30.76 |
| Balance sheet total (liabilities) | 153.06 | 0.03 | 90.98 | 109.98 | 55.45 |
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