The Vendelbo Holding ApS — Credit Rating and Financial Key Figures
CVR number: 40145966
Mosevej 15, 4070 Kirke Hyllinge
Income statement (kDKK)
2021 | 2022 | 2023 | |
---|---|---|---|
Fiscal period length | 12 | 12 | 12 |
Net sales | |||
Gross profit | 50.00 | 50.00 | 50.00 |
EBIT | 50.00 | 50.00 | 50.00 |
Other financial income | 7.71 | 3.38 | 4.45 |
Other financial expenses | -0.55 | -2.59 | |
Pre-tax profit | 57.72 | 52.83 | 51.86 |
Income taxes | -12.70 | -11.62 | -11.40 |
Net earnings | 45.02 | 41.22 | 40.46 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Intangible assets total | |||||
Tangible assets total | |||||
Holdings in group member companies | 41.67 | 55.00 | 20.00 | 67.17 | 67.87 |
Participating interests | 75.67 | 20.00 | 20.00 | ||
Investments total | 41.67 | 55.00 | 95.67 | 87.17 | 87.87 |
Long term receivables total | |||||
Inventories total | |||||
Current amounts owed by group member comp. | 5.00 | 57.72 | 40.00 | ||
Current owed by particip. interest comp. | 32.09 | 126.54 | |||
Current other receivables | 5.00 | 171.67 | 171.67 | ||
Short term receivables total | 5.00 | 62.72 | 243.76 | 298.21 | |
Cash and bank deposits | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Cash and cash equivalents | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Balance sheet total (assets) | 41.67 | 60.00 | 158.38 | 330.93 | 386.08 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Share capital | 0.00 | 40.00 | 40.00 | 40.00 | 40.00 |
Share premium account | 158.17 | 158.17 | |||
Other reserves | 40.00 | ||||
Retained earnings | 45.02 | 86.23 | |||
Profit of the financial year | 45.02 | 41.22 | 40.46 | ||
Shareholders equity total | 40.00 | 40.00 | 85.02 | 284.40 | 324.86 |
Non-current owed to group member | 1.67 | 20.00 | |||
Non-current liabilities total | 1.67 | 20.00 | |||
Current owed to participating | 60.67 | 34.91 | 49.82 | ||
Short-term deferred tax liabilities | 12.70 | 11.62 | 11.40 | ||
Current liabilities total | 73.36 | 46.53 | 61.21 | ||
Balance sheet total (liabilities) | 41.67 | 60.00 | 158.38 | 330.93 | 386.08 |
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