Vandalay ApS — Credit Rating and Financial Key Figures
CVR number: 42359149
Kilen 2, Bov Mark 6330 Padborg
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | - 219.90 | 23.53 | -22.35 | -7.99 |
| Employee benefit expenses | - 198.13 | -2.01 | ||
| EBIT | - 418.03 | 21.52 | -22.35 | -7.99 |
| Other financial expenses | -0.35 | -8.16 | -1.46 | -0.03 |
| Net income from associates (fin.) | -2 471.43 | |||
| Pre-tax profit | - 418.38 | 13.36 | -23.82 | -2 479.45 |
| Net earnings | - 418.38 | 13.36 | -23.82 | -2 479.45 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Participating interests | 2 571.43 | 2 571.43 | 2 571.43 | 100.00 |
| Investments total | 2 571.43 | 2 571.43 | 2 571.43 | 100.00 |
| Long term receivables total | ||||
| Inventories total | ||||
| Current trade debtors | 131.83 | |||
| Current other receivables | 6.42 | |||
| Short term receivables total | 131.83 | 6.42 | ||
| Cash and bank deposits | 13.89 | 130.73 | 0.40 | 0.63 |
| Cash and cash equivalents | 13.89 | 130.73 | 0.40 | 0.63 |
| Balance sheet total (assets) | 2 717.15 | 2 708.57 | 2 571.83 | 100.63 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 142.50 | 142.50 | 142.50 | 142.50 |
| Retained earnings | - 418.38 | - 405.02 | - 428.84 | |
| Profit of the financial year | - 418.38 | 13.36 | -23.82 | -2 479.45 |
| Shareholders equity total | - 275.88 | - 262.52 | - 286.34 | -2 765.79 |
| Non-current other liabilities | 2 938.16 | |||
| Non-current deferred tax liabilities | 2 963.60 | 2 853.17 | 2 861.42 | |
| Non-current liabilities total | 2 938.16 | 2 963.60 | 2 853.17 | 2 861.42 |
| Current trade creditors | 11.09 | 7.50 | 5.00 | 5.00 |
| Other non-interest bearing current liabilities | 43.78 | |||
| Current liabilities total | 54.86 | 7.50 | 5.00 | 5.00 |
| Balance sheet total (liabilities) | 2 717.15 | 2 708.57 | 2 571.83 | 100.63 |
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