Vanadis ApS — Credit Rating and Financial Key Figures
CVR number: 37156833
Gyldenlundsvej 21, 2920 Charlottenlund
bt@vanadis.dk
tel: 51868482
www.vanadis.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -39.00 | -70.00 | -50.00 | -43.00 | -28.02 |
| Employee benefit expenses | -60.00 | -34.00 | -34.00 | -34.00 | -34.56 |
| EBIT | -99.00 | - 104.00 | -84.00 | -77.00 | -62.58 |
| Other financial expenses | -1.00 | -0.00 | |||
| Pre-tax profit | -99.00 | - 105.00 | -84.00 | -77.00 | -62.58 |
| Income taxes | -97.00 | ||||
| Net earnings | -99.00 | - 105.00 | - 181.00 | -77.00 | -62.58 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Development expenditure | 400.00 | 400.00 | 400.00 | 400.00 | 400.00 |
| Intangible assets total | 400.00 | 400.00 | 400.00 | 400.00 | 400.00 |
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 8.00 | 11.00 | 6.00 | 3.00 | 5.77 |
| Short term receivables total | 8.00 | 11.00 | 6.00 | 3.00 | 5.77 |
| Cash and bank deposits | 170.00 | 59.00 | 81.00 | 37.00 | 3.03 |
| Cash and cash equivalents | 170.00 | 59.00 | 81.00 | 37.00 | 3.03 |
| Balance sheet total (assets) | 578.00 | 470.00 | 487.00 | 440.00 | 408.80 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Other reserves | 150.00 | 150.00 | 150.00 | 150.00 | 150.00 |
| Retained earnings | -2 038.00 | -2 138.00 | -2 242.00 | -2 423.00 | -2 500.47 |
| Profit of the financial year | -99.00 | - 105.00 | - 181.00 | -77.00 | -62.58 |
| Shareholders equity total | -1 937.00 | -2 043.00 | -2 223.00 | -2 300.00 | -2 363.05 |
| Non-current owed to group member | 2 500.00 | 2 500.00 | 2 647.00 | 2 647.00 | 2 647.31 |
| Non-current owed to participating | 50.00 | 50.00 | 49.67 | ||
| Non-current liabilities total | 2 500.00 | 2 500.00 | 2 697.00 | 2 697.00 | 2 696.98 |
| Current trade creditors | 10.00 | 10.00 | 12.00 | 11.00 | 11.50 |
| Current owed to participating | 10.00 | ||||
| Current owed to group member | 50.00 | ||||
| Other non-interest bearing current liabilities | 5.00 | 3.00 | 1.00 | 32.00 | 3.37 |
| Current liabilities total | 15.00 | 13.00 | 13.00 | 43.00 | 74.87 |
| Balance sheet total (liabilities) | 578.00 | 470.00 | 487.00 | 440.00 | 408.80 |
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