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Vedfelt Holding ApS — Credit Rating and Financial Key Figures
CVR number: 39659883
Bellegårdsvej 3, Lille Karleby 4070 Kirke Hyllinge
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -7.00 | 128.00 | 120.14 | 131.79 | 66.27 |
| Total depreciation | -30.00 | -30.39 | -30.39 | -30.41 | |
| EBIT | -7.00 | 98.00 | 89.74 | 101.40 | 35.86 |
| Other financial income | 7.00 | 25.29 | 4.30 | ||
| Other financial expenses | -6.00 | -47.00 | -59.42 | -31.09 | -31.69 |
| Net income from associates (fin.) | 552.00 | 405.00 | 281.01 | 297.23 | 368.36 |
| Pre-tax profit | 546.00 | 456.00 | 336.61 | 367.54 | 376.83 |
| Income taxes | 1.00 | -12.00 | -13.44 | -16.68 | -2.60 |
| Net earnings | 547.00 | 444.00 | 323.17 | 350.86 | 374.23 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 2 134.00 | 2 103.58 | 2 073.18 | 2 072.34 | |
| Tangible assets total | 2 134.00 | 2 103.58 | 2 073.18 | 2 072.34 | |
| Holdings in group member companies | 864.00 | 718.00 | 599.27 | 616.50 | 710.26 |
| Investments total | 864.00 | 718.00 | 599.27 | 616.50 | 710.26 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 157.27 | ||||
| Prepayments and accrued income | 1 518.00 | ||||
| Current other receivables | 290.00 | 1.63 | 1.83 | 1.97 | |
| Current deferred tax assets | 109.00 | 16.00 | 41.23 | 62.68 | 135.44 |
| Short term receivables total | 1 917.00 | 16.00 | 42.85 | 64.51 | 294.68 |
| Cash and bank deposits | 3.00 | 457.00 | 383.52 | 400.98 | 102.03 |
| Cash and cash equivalents | 3.00 | 457.00 | 383.52 | 400.98 | 102.03 |
| Balance sheet total (assets) | 2 784.00 | 3 325.00 | 3 129.22 | 3 155.17 | 3 179.30 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 118.00 | 122.00 | 135.00 | 158.80 | |
| Other reserves | 562.00 | 417.00 | 297.58 | 314.81 | 388.17 |
| Retained earnings | 175.00 | 751.00 | 1 191.62 | 1 362.56 | 1 481.26 |
| Profit of the financial year | 547.00 | 444.00 | 323.17 | 350.86 | 374.23 |
| Shareholders equity total | 1 334.00 | 1 780.00 | 1 984.36 | 2 213.22 | 2 452.46 |
| Non-current loans from credit institutions | 1 049.00 | 651.68 | 628.95 | 618.05 | |
| Non-current other liabilities | 34.00 | 33.75 | 34.20 | 48.20 | |
| Non-current liabilities total | 1 083.00 | 685.43 | 663.15 | 666.25 | |
| Current loans from credit institutions | 1 043.00 | 35.00 | 26.00 | 26.00 | 20.00 |
| Current trade creditors | 5.00 | 5.00 | 22.15 | 5.00 | 40.20 |
| Current owed to group member | 402.00 | 420.00 | 403.86 | 243.12 | |
| Other non-interest bearing current liabilities | 2.00 | 7.42 | 4.69 | 0.39 | |
| Current liabilities total | 1 450.00 | 462.00 | 459.43 | 278.80 | 60.59 |
| Balance sheet total (liabilities) | 2 784.00 | 3 325.00 | 3 129.22 | 3 155.17 | 3 179.30 |
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