VAMM ApS — Credit Rating and Financial Key Figures
CVR number: 30546067
Toftegærdet 18 B, 2800 Kgs. Lyngby
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 35.63 | 230.02 | 37.34 | 274.02 | 26.03 |
| Total depreciation | -19.22 | -18.30 | -18.30 | -15.75 | -14.80 |
| EBIT | 16.42 | 211.72 | 19.04 | 258.27 | 11.23 |
| Other financial expenses | -0.15 | -1.48 | -0.46 | -1.04 | -0.10 |
| Income from other inv. held as non-curr. assets | 0.93 | 0.76 | |||
| Pre-tax profit | 16.26 | 210.24 | 18.57 | 258.16 | 11.89 |
| Income taxes | -20.98 | -39.86 | -3.81 | -40.90 | -1.89 |
| Net earnings | -4.71 | 170.38 | 14.77 | 217.26 | 10.00 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 711.10 | 657.68 | 639.38 | 613.56 | 598.76 |
| Tangible assets total | 711.10 | 657.68 | 639.38 | 613.56 | 598.76 |
| Investments total | 4.29 | 4.29 | 4.29 | ||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 0.10 | 0.10 | 255.96 | 251.23 | 262.75 |
| Short term receivables total | 0.10 | 0.10 | 255.96 | 251.23 | 262.75 |
| Cash and bank deposits | 342.50 | 317.45 | 137.40 | 123.83 | 100.92 |
| Cash and cash equivalents | 342.50 | 317.45 | 137.40 | 123.83 | 100.92 |
| Balance sheet total (assets) | 1 057.99 | 979.51 | 1 037.03 | 988.62 | 962.43 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Shares repurchased | 290.00 | ||||
| Retained earnings | 249.49 | 244.78 | 472.88 | 231.61 | 448.88 |
| Profit of the financial year | -4.71 | 170.38 | 14.77 | 217.26 | 10.00 |
| Shareholders equity total | 1 034.78 | 915.16 | 987.65 | 948.88 | 958.88 |
| Non-current liabilities total | |||||
| Current trade creditors | 4.00 | 10.61 | 4.00 | 3.00 | 3.00 |
| Short-term deferred tax liabilities | 19.21 | 53.75 | 45.38 | 36.74 | 0.55 |
| Current liabilities total | 23.21 | 64.35 | 49.38 | 39.74 | 3.55 |
| Balance sheet total (liabilities) | 1 057.99 | 979.51 | 1 037.03 | 988.62 | 962.43 |
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