Arne Vedsted Holding Aps — Credit Rating and Financial Key Figures
CVR number: 41982608
Rindumgaards Allé 3, Rindum 6950 Ringkøbing
info@arnevedsted.dk
tel: 61628371
Income statement (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | -3.00 | -4.57 | -4.38 |
| EBIT | -3.00 | -4.57 | -4.38 |
| Other financial income | 3.03 | 9.45 | |
| Other financial expenses | -0.15 | -4.11 | -8.00 |
| Net income from associates (fin.) | 200.00 | 200.00 | |
| Pre-tax profit | -3.15 | 194.35 | 197.07 |
| Income taxes | 0.58 | 0.86 | |
| Net earnings | -2.57 | 195.21 | 197.07 |
Assets (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Holdings in group member companies | 40.00 | 40.00 | 40.00 |
| Investments total | 40.00 | 40.00 | 40.00 |
| Long term receivables total | |||
| Inventories total | |||
| Current amounts owed by group member comp. | 128.00 | 263.46 | |
| Current other receivables | -78.03 | 0.03 | 0.05 |
| Current deferred tax assets | 156.07 | 66.04 | 58.23 |
| Short term receivables total | 78.03 | 194.08 | 321.75 |
| Cash and bank deposits | 4.75 | 2.27 | |
| Cash and cash equivalents | 4.75 | 2.27 | |
| Balance sheet total (assets) | 118.03 | 238.83 | 364.01 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 114.00 | 239.80 | |
| Other reserves | - 114.00 | - 117.80 | |
| Retained earnings | - 116.57 | - 161.16 | |
| Profit of the financial year | -2.57 | 195.21 | 197.07 |
| Shareholders equity total | 37.43 | 118.64 | 197.92 |
| Non-current liabilities total | |||
| Current trade creditors | 2.50 | 2.50 | 2.50 |
| Current owed to participating | 0.50 | ||
| Current owed to group member | 60.65 | ||
| Short-term deferred tax liabilities | 16.95 | 65.18 | 20.23 |
| Other non-interest bearing current liabilities | 52.50 | 143.36 | |
| Current liabilities total | 80.60 | 120.18 | 166.10 |
| Balance sheet total (liabilities) | 118.03 | 238.83 | 364.01 |
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