Thorsten Vadum Holding ApS — Credit Rating and Financial Key Figures

CVR number: 42068993

Møllevej 34, Skt Klemens 5260 Odense S

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Income statement (kDKK)

	2021	2022	2023
Fiscal period length	12	12	12
Net sales
Gross profit			-4.81
EBIT			-4.81
Other financial income			12.90
Other financial expenses		-6.91	-3.26
Net income from associates (fin.)	454.72	108.61	85.47
Pre-tax profit	454.72	101.70	90.30
Income taxes			-1.58
Net earnings	454.72	101.70	88.72

Assets (kDKK)

	2021	2022	2023
Intangible assets total
Tangible assets total
Holdings in group member companies	534.72	643.33	628.80
Investments total	534.72	643.33	628.80
Long term receivables total
Inventories total
Current amounts owed by group member comp.		652.95	569.15
Current other receivables			12.45
Short term receivables total		652.95	581.60
Cash and bank deposits			0.89
Cash and cash equivalents			0.89
Balance sheet total (assets)	534.72	1 296.27	1 211.29

Equity and liabilities (kDKK)

	2021	2022	2023
Share capital	40.00	40.00	40.00
Other reserves	454.72	363.33	448.80
Retained earnings	- 454.72	91.39	107.62
Profit of the financial year	454.72	101.70	88.72
Shareholders equity total	494.72	596.42	685.14
Non-current liabilities total
Current owed to participating	40.00	562.70
Current owed to group member			384.56
Short-term deferred tax liabilities			1.58
Other non-interest bearing current liabilities		137.16	140.00
Current liabilities total	40.00	699.85	526.15
Balance sheet total (liabilities)	534.72	1 296.27	1 211.29

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