Valdemarsgade, Vordingborg ApS — Credit Rating and Financial Key Figures
CVR number: 43378619
Gedebjergvej 5, 4700 Næstved
faktura@maycon.dk
tel: 55770100
Income statement (kDKK)
2022 | 2023 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -61.66 | - 232.40 |
| Reduction in value of non-current assets | 11 935.95 | -1 121.82 |
| EBIT | 11 874.29 | -1 354.22 |
| Other financial expenses | -13.90 | - 293.20 |
| Pre-tax profit | 11 860.39 | -1 500.82 |
| Income taxes | -2 609.28 | 330.18 |
| Net earnings | 9 251.10 | -1 170.64 |
Assets (kDKK)
2022 | 2023 | |
|---|---|---|
| Intangible assets total | ||
| Buildings | 14 399.92 | 14 000.00 |
| Tangible assets total | 14 399.92 | 14 000.00 |
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current other receivables | 52.62 | 6.25 |
| Current deferred tax assets | 16.62 | 83.38 |
| Short term receivables total | 69.24 | 89.63 |
| Cash and bank deposits | 68.49 | 10.32 |
| Cash and cash equivalents | 68.49 | 10.32 |
| Balance sheet total (assets) | 14 537.66 | 14 099.95 |
Equity and liabilities (kDKK)
2022 | 2023 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | 9 251.10 | |
| Profit of the financial year | 9 251.10 | -1 170.64 |
| Shareholders equity total | 9 291.10 | 8 120.46 |
| Provisions | 2 625.91 | 2 379.11 |
| Non-current liabilities total | ||
| Current trade creditors | 206.85 | 53.78 |
| Current owed to group member | 2 413.80 | 3 546.60 |
| Current liabilities total | 2 620.65 | 3 600.38 |
| Balance sheet total (liabilities) | 14 537.66 | 14 099.95 |
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