Vadstrupvej 35-41 A/S — Credit Rating and Financial Key Figures
CVR number: 41143452
Strandvejen 58, 2900 Hellerup
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 18 610.09 | 20 888.39 | 3 073.40 | 4 315.37 |
| Reduction in value of non-current assets | -5 397.26 | -85.94 | ||
| EBIT | 18 610.09 | 20 888.39 | -2 323.87 | 4 229.43 |
| Other financial income | 48.19 | |||
| Other financial expenses | -1 371.29 | - 964.83 | - 826.84 | -2 449.23 |
| Pre-tax profit | 17 238.80 | 19 923.56 | -3 150.71 | 1 828.39 |
| Income taxes | -3 792.54 | -4 398.21 | 693.16 | - 402.25 |
| Net earnings | 13 446.26 | 15 525.35 | -2 457.55 | 1 426.14 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Buildings | 81 500.00 | 104 000.00 | 99 218.00 | 99 203.00 |
| Tangible assets total | 81 500.00 | 104 000.00 | 99 218.00 | 99 203.00 |
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Prepayments and accrued income | 92.16 | 92.16 | 26.98 | 8.02 |
| Current other receivables | 1 538.70 | 120.18 | 500.77 | 138.72 |
| Current deferred tax assets | 154.51 | |||
| Short term receivables total | 1 630.86 | 212.34 | 527.76 | 301.26 |
| Cash and bank deposits | 3 369.99 | 369.91 | 338.43 | 2 749.37 |
| Cash and cash equivalents | 3 369.99 | 369.91 | 338.43 | 2 749.37 |
| Balance sheet total (assets) | 86 500.85 | 104 582.25 | 100 084.19 | 102 253.63 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 |
| Retained earnings | 13 446.26 | 28 971.62 | 26 514.07 | |
| Profit of the financial year | 13 446.26 | 15 525.35 | -2 457.55 | 1 426.14 |
| Shareholders equity total | 13 946.26 | 29 471.62 | 27 014.07 | 28 440.21 |
| Provisions | 3 792.54 | 8 190.74 | 7 497.59 | 8 054.35 |
| Non-current loans from credit institutions | 28 814.66 | 27 311.59 | 25 787.63 | |
| Non-current other liabilities | 101.50 | |||
| Non-current liabilities total | 101.50 | 28 814.66 | 27 311.59 | 25 787.63 |
| Current loans from credit institutions | 56.52 | 1 503.25 | 1 506.79 | 1 522.21 |
| Advances received | 85.11 | 473.78 | ||
| Current trade creditors | 8 436.41 | 661.59 | 519.91 | 442.01 |
| Current owed to group member | 14 590.70 | 23 635.90 | 23 995.90 | 25 065.90 |
| Other non-interest bearing current liabilities | 45 491.81 | 11 830.71 | 12 127.74 | 12 832.70 |
| Accruals and deferred income | 110.61 | 108.62 | ||
| Current liabilities total | 68 660.54 | 38 105.23 | 38 260.95 | 39 971.44 |
| Balance sheet total (liabilities) | 86 500.85 | 104 582.25 | 100 084.19 | 102 253.63 |
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