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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 | 2024 | 2025 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -61.66 | - 232.40 | - 142.14 | - 141.20 |
| Reduction in value of non-current assets | 11 935.95 | -1 121.82 | 1 127.79 | 570.76 |
| EBIT | 11 874.29 | -1 354.22 | 985.65 | 429.55 |
| Other financial expenses | -13.90 | - 293.20 | - 202.74 | - 168.24 |
| Pre-tax profit | 11 860.39 | -1 500.82 | 782.92 | 261.32 |
| Income taxes | -2 609.28 | 330.18 | - 175.00 | -57.50 |
| Net earnings | 9 251.10 | -1 170.64 | 607.92 | 203.82 |
Assets (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Buildings | 14 399.92 | 14 000.00 | 15 450.00 | 16 300.00 |
| Tangible assets total | 14 399.92 | 14 000.00 | 15 450.00 | 16 300.00 |
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current other receivables | 52.62 | 6.25 | 6.25 | 6.25 |
| Current deferred tax assets | 16.62 | 83.38 | ||
| Short term receivables total | 69.24 | 89.63 | 6.25 | 6.25 |
| Cash and bank deposits | 68.49 | 10.32 | 2.10 | 76.42 |
| Cash and cash equivalents | 68.49 | 10.32 | 2.10 | 76.42 |
| Balance sheet total (assets) | 14 537.66 | 14 099.95 | 15 458.35 | 16 382.67 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 9 251.10 | 8 080.47 | 8 688.39 | |
| Profit of the financial year | 9 251.10 | -1 170.64 | 607.92 | 203.82 |
| Shareholders equity total | 9 291.10 | 8 120.46 | 8 728.39 | 8 932.20 |
| Provisions | 2 625.91 | 2 379.11 | 2 515.33 | 2 611.46 |
| Non-current liabilities total | ||||
| Current trade creditors | 206.85 | 53.78 | 74.03 | 39.00 |
| Current owed to group member | 2 413.80 | 3 546.60 | 4 140.60 | 4 800.00 |
| Current liabilities total | 2 620.65 | 3 600.38 | 4 214.63 | 4 839.01 |
| Balance sheet total (liabilities) | 14 537.66 | 14 099.95 | 15 458.35 | 16 382.67 |
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