VÄDERSTAD ApS — Credit Rating and Financial Key Figures
CVR number: 33861834
Damsbovej 11, 5492 Vissenbjerg
infodk@vaderstad.com
tel: 36494400
www.vaderstad.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 2 447.81 | 2 320.87 | 3 147.07 | 3 147.07 | 4 188.53 |
| Employee benefit expenses | -2 390.54 | -2 027.46 | -2 954.98 | -2 954.98 | -3 845.64 |
| Other operating expenses | -15.69 | -6.58 | |||
| EBIT | 57.27 | 293.41 | 176.40 | 192.09 | 336.30 |
| Other financial expenses | -0.09 | -7.98 | 2.95 | -15.69 | |
| Pre-tax profit | 57.17 | 285.43 | 176.40 | 176.40 | 336.30 |
| Income taxes | -17.37 | -70.10 | -52.35 | -52.35 | -93.87 |
| Net earnings | 39.80 | 215.33 | 124.05 | 124.05 | 242.44 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | 14.14 | ||||
| Long term receivables total | |||||
| Raw materials and consumables | 1 132.32 | 288.57 | 288.57 | ||
| Inventories total | 1 132.32 | 288.57 | 288.57 | ||
| Current trade debtors | 24.23 | 24.23 | 33.21 | ||
| Current amounts owed by group member comp. | 397.25 | 1 148.80 | 896.82 | 896.82 | 1 277.50 |
| Prepayments and accrued income | 21.32 | ||||
| Current other receivables | 117.34 | 74.19 | - 198.13 | 90.44 | 69.18 |
| Current deferred tax assets | 490.99 | 420.88 | 313.42 | 313.42 | 219.55 |
| Short term receivables total | 1 026.90 | 1 643.87 | 1 036.34 | 1 324.91 | 1 599.44 |
| Cash and bank deposits | 576.61 | 0.26 | 62.33 | 62.33 | 86.09 |
| Cash and cash equivalents | 576.61 | 0.26 | 62.33 | 62.33 | 86.09 |
| Balance sheet total (assets) | 2 749.97 | 1 932.70 | 1 387.24 | 1 387.24 | 1 685.53 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
| Retained earnings | - 196.34 | - 156.54 | 200.62 | 200.62 | 324.67 |
| Profit of the financial year | 39.80 | 215.33 | 124.05 | 124.05 | 242.44 |
| Shareholders equity total | -56.54 | 158.79 | 424.67 | 424.67 | 667.11 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 466.49 | ||||
| Current trade creditors | 109.32 | 124.53 | 153.95 | 153.95 | 129.43 |
| Current owed to participating | 8.10 | 161.90 | |||
| Current owed to group member | 1 876.36 | 842.37 | 114.07 | 8.10 | |
| Other non-interest bearing current liabilities | 820.83 | 807.01 | 219.96 | 800.52 | 727.10 |
| Current liabilities total | 2 806.51 | 1 773.91 | 962.57 | 962.57 | 1 018.43 |
| Balance sheet total (liabilities) | 2 749.97 | 1 932.70 | 1 387.24 | 1 387.24 | 1 685.53 |
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