VIDAR PROJEKTUDVIKLING ApS — Credit Rating and Financial Key Figures

CVR number: 29209065
Thomas Koppels Gade 30, 8000 Aarhus C
mail@vidarejendomme.dk
tel: 89370000
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit-5.93- 116.97- 145.15- 151.78-93.70
Total depreciation- 559.88
Reduction in value of non-current assets- 250.70
EBIT- 256.63- 116.97- 145.15- 711.66-93.70
Other financial income8.8212.2720.2222.000.30
Other financial expenses-76.54-69.98-74.11-79.15-77.34
Net income from associates (fin.)-38.72- 164.261 192.64973.351 285.51
Pre-tax profit- 363.07- 338.94993.60204.541 114.78
Income taxes-81.36- 157.72- 124.01339.69- 203.15
Net earnings- 444.44- 496.67869.59544.22911.63

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Tangible assets total
Holdings in group member companies807.351 344.301 572.541 201.64902.20
Participating interests12 496.9013 309.0114 723.4115 576.5416 705.94
Investments total13 304.2414 653.3116 295.9516 778.1817 608.14
Long term receivables total
Inventories total
Current amounts owed by group member comp.504.911 118.08
Current owed by particip. interest comp.145.00
Current other receivables344.03442.86538.0838.84
Current deferred tax assets10.1853.8083.55
Short term receivables total344.03587.86548.26597.551 201.63
Cash and bank deposits43.60176.2678.91168.91
Cash and cash equivalents43.60176.2678.91168.91
Balance sheet total (assets)13 648.2815 284.7717 020.4817 454.6418 978.68

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital125.00125.00125.00125.00125.00
Other reserves833.41352.491 345.131 827.362 657.32
Retained earnings5 173.145 209.633 720.324 107.673 821.93
Profit of the financial year- 444.44- 496.67869.59544.22911.63
Shareholders equity total5 687.115 190.446 060.036 604.267 515.88
Provisions1 916.482 034.382 168.571 872.492 115.58
Non-current liabilities total
Current loans from credit institutions422.96
Current trade creditors29.6229.6330.8881.92
Current owed to participating950.00750.00750.00670.00670.00
Current owed to group member4 332.617 240.508 011.008 225.978 677.21
Short-term deferred tax liabilities309.5039.82
Current liabilities total6 044.698 059.958 791.888 977.899 347.21
Balance sheet total (liabilities)13 648.2815 284.7717 020.4817 454.6418 978.68
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