VANDEL INC. ApS — Credit Rating and Financial Key Figures
CVR number: 35875352
Anemonevej 36, 8700 Horsens
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -0.20 | -3.75 | -7.21 | -10.83 | |
| EBIT | -0.20 | -3.75 | -7.21 | -10.83 | |
| Other financial income | 7.75 | ||||
| Other financial expenses | -0.02 | -5.21 | -9.48 | -5.15 | -0.34 |
| Reduction non-current investment assets | -7.79 | ||||
| Net income from associates (fin.) | -40.00 | 90.95 | 19.00 | ||
| Pre-tax profit | -0.22 | -13.00 | -45.47 | 78.59 | 7.83 |
| Net earnings | -0.22 | -13.00 | -45.47 | 78.59 | 7.83 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 40.00 | 90.95 | 89.95 | ||
| Participating interests | 47.79 | 20.00 | |||
| Investments total | 47.79 | 40.00 | 90.95 | 109.95 | |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 113.06 | 113.06 | |||
| Short term receivables total | 113.06 | 113.06 | |||
| Cash and bank deposits | 0.03 | 0.03 | 0.03 | ||
| Cash and cash equivalents | 0.03 | 0.03 | 0.03 | ||
| Balance sheet total (assets) | 160.85 | 153.06 | 0.03 | 90.98 | 109.98 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 6.67 | 6.67 | 40.00 | 40.00 | 40.00 |
| Other reserves | 33.33 | 33.33 | 50.95 | 49.95 | |
| Retained earnings | 3.50 | 3.28 | -9.72 | - 106.14 | -26.55 |
| Profit of the financial year | -0.22 | -13.00 | -45.47 | 78.59 | 7.83 |
| Shareholders equity total | 43.28 | 30.28 | -15.19 | 63.40 | 71.23 |
| Provisions | -0.00 | ||||
| Non-current liabilities total | |||||
| Current loans from credit institutions | 0.01 | ||||
| Current trade creditors | 1.20 | 5.00 | 13.90 | 19.05 | 7.00 |
| Current owed to participating | 116.36 | 117.78 | 1.32 | 8.53 | 1.83 |
| Current owed to group member | 14.61 | ||||
| Other non-interest bearing current liabilities | 15.31 | ||||
| Current liabilities total | 117.56 | 122.77 | 15.21 | 27.58 | 38.75 |
| Balance sheet total (liabilities) | 160.85 | 153.06 | 0.03 | 90.98 | 109.98 |
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