MARIE VEDEL HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 36086270
Lundemarken 8, Himmelev 4000 Roskilde
tel: 26248556
Income statement (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -3.00 | -3.50 | -3.50 | -3.17 | |
| Gross profit | -3.00 | -3.50 | -3.50 | -3.17 | |
| EBIT | -3.00 | -3.50 | -3.50 | -3.17 | |
| Other financial income | 2.02 | ||||
| Other financial expenses | -0.07 | -0.15 | |||
| Income from other inv. held as non-curr. assets | 100.00 | ||||
| Net income from associates (fin.) | 21.22 | - 129.12 | -5.96 | 27.99 | -78.31 |
| Pre-tax profit | 21.22 | -32.12 | -9.46 | 26.45 | -81.64 |
| Net earnings | 21.22 | -32.12 | -9.46 | 26.45 | -81.64 |
Assets (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 49.39 | ||||
| Investments total | 49.39 | ||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 20.27 | 14.32 | 2.31 | ||
| Current owed by particip. interest comp. | 0.34 | 0.34 | 0.34 | 0.34 | 0.34 |
| Current deferred tax assets | 4.00 | ||||
| Short term receivables total | 0.34 | 20.61 | 18.65 | 2.65 | 0.34 |
| Cash and bank deposits | 40.95 | 1.63 | |||
| Cash and cash equivalents | 40.95 | 1.63 | |||
| Balance sheet total (assets) | 49.73 | 20.61 | 18.65 | 43.60 | 1.96 |
Equity and liabilities (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Share capital | 0.00 | 0.00 | 0.00 | 0.00 | 40.00 |
| Other reserves | 49.39 | ||||
| Retained earnings | -33.51 | 37.10 | 4.98 | -4.48 | 21.97 |
| Profit of the financial year | 21.22 | -32.12 | -9.46 | 26.45 | -81.64 |
| Shareholders equity total | 37.10 | 4.98 | -4.48 | 21.97 | -19.67 |
| Non-current liabilities total | |||||
| Current trade creditors | 8.50 | 8.50 | 12.00 | 10.50 | 10.50 |
| Current owed to group member | 3.13 | 6.13 | 10.13 | 10.13 | 10.13 |
| Short-term deferred tax liabilities | 0.00 | 0.00 | |||
| Other non-interest bearing current liabilities | 1.01 | 1.01 | 1.01 | 1.01 | 1.01 |
| Current liabilities total | 12.63 | 15.63 | 23.13 | 21.63 | 21.63 |
| Balance sheet total (liabilities) | 49.73 | 20.61 | 18.65 | 43.60 | 1.96 |
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