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Vadstrupvej 35-41 A/S — Credit Rating and Financial Key Figures
CVR number: 41143452
Strandvejen 58, 2900 Hellerup
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 20 888.39 | 3 073.40 | 4 315.37 | 4 148.19 | 3 339.71 |
| Reduction in value of non-current assets | -5 397.26 | -85.94 | -51.15 | 1 297.00 | |
| EBIT | 20 888.39 | -2 323.87 | 4 229.43 | 4 097.04 | 4 636.71 |
| Other financial income | 48.19 | 75.36 | 32.43 | ||
| Other financial expenses | - 964.83 | - 826.84 | -2 449.23 | -2 256.64 | -2 046.83 |
| Pre-tax profit | 19 923.56 | -3 150.71 | 1 828.39 | 1 915.76 | 2 622.32 |
| Income taxes | -4 398.21 | 693.16 | - 402.25 | - 422.29 | - 576.91 |
| Net earnings | 15 525.35 | -2 457.55 | 1 426.14 | 1 493.47 | 2 045.41 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 104 000.00 | 99 218.00 | 99 203.00 | 99 203.00 | 100 500.00 |
| Tangible assets total | 104 000.00 | 99 218.00 | 99 203.00 | 99 203.00 | 100 500.00 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Prepayments and accrued income | 92.16 | 26.98 | 8.02 | 10.38 | |
| Current other receivables | 120.18 | 500.77 | 138.72 | 160.31 | 38.75 |
| Current deferred tax assets | 154.51 | 53.25 | |||
| Short term receivables total | 212.34 | 527.76 | 301.26 | 223.93 | 38.75 |
| Cash and bank deposits | 369.91 | 338.43 | 2 749.37 | 3 102.34 | 3 910.62 |
| Cash and cash equivalents | 369.91 | 338.43 | 2 749.37 | 3 102.34 | 3 910.62 |
| Balance sheet total (assets) | 104 582.25 | 100 084.19 | 102 253.63 | 102 529.27 | 104 449.36 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Retained earnings | 13 446.26 | 28 971.62 | 26 514.07 | 27 940.21 | 29 433.68 |
| Profit of the financial year | 15 525.35 | -2 457.55 | 1 426.14 | 1 493.47 | 2 045.41 |
| Shareholders equity total | 29 471.62 | 27 014.07 | 28 440.21 | 29 933.68 | 31 979.09 |
| Provisions | 8 190.74 | 7 497.59 | 8 054.35 | 8 529.88 | 9 106.79 |
| Non-current loans from credit institutions | 28 814.66 | 27 311.59 | 25 787.63 | 34 150.19 | 32 148.13 |
| Non-current liabilities total | 28 814.66 | 27 311.59 | 25 787.63 | 34 150.19 | 32 148.13 |
| Current loans from credit institutions | 1 503.25 | 1 506.79 | 1 522.21 | 1 937.64 | 1 987.42 |
| Advances received | 473.78 | ||||
| Current trade creditors | 661.59 | 519.91 | 442.01 | 310.99 | 294.78 |
| Current owed to group member | 23 635.90 | 23 995.90 | 25 065.90 | 26 135.74 | 27 076.06 |
| Other non-interest bearing current liabilities | 11 830.71 | 12 127.74 | 12 832.70 | 1 321.17 | 1 599.48 |
| Accruals and deferred income | 110.61 | 108.62 | 209.97 | 257.61 | |
| Current liabilities total | 38 105.23 | 38 260.95 | 39 971.44 | 29 915.51 | 31 215.35 |
| Balance sheet total (liabilities) | 104 582.25 | 100 084.19 | 102 253.63 | 102 529.27 | 104 449.36 |
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