Vendel-bo Holding af 2021 ApS — Credit Rating and Financial Key Figures
CVR number: 42629545
Henri Nathansens Vej 9, 9800 Hjørring
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| External services | -9.52 | |||
| Gross profit | -9.52 | -10.63 | -21.25 | -10.63 |
| EBIT | -9.52 | -10.63 | -21.25 | -10.63 |
| Other financial income | 0.00 | 0.01 | ||
| Other financial expenses | - 146.19 | - 499.53 | - 804.35 | - 818.58 |
| Net income from associates (fin.) | 1 300.00 | |||
| Pre-tax profit | - 155.71 | - 510.16 | - 825.60 | 470.81 |
| Income taxes | 144.41 | 180.50 | 179.15 | |
| Net earnings | - 155.71 | - 365.75 | - 645.10 | 649.95 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Holdings in group member companies | 13 701.67 | 13 701.67 | 13 701.67 | 13 701.67 |
| Investments total | 13 701.67 | 13 701.67 | 13 701.67 | 13 701.67 |
| Long term receivables total | ||||
| Inventories total | ||||
| Current deferred tax assets | 116.93 | 180.50 | 201.14 | |
| Short term receivables total | 116.93 | 180.50 | 201.14 | |
| Cash and bank deposits | 8.10 | 8.04 | 8.04 | 8.05 |
| Cash and cash equivalents | 8.10 | 8.04 | 8.04 | 8.05 |
| Balance sheet total (assets) | 13 709.77 | 13 826.64 | 13 890.21 | 13 910.86 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 1 200.00 | 1 200.00 | 1 200.00 | 1 200.00 |
| Retained earnings | - 155.71 | - 521.46 | -1 166.55 | |
| Profit of the financial year | - 155.71 | - 365.75 | - 645.10 | 649.95 |
| Shareholders equity total | 1 044.29 | 678.54 | 33.45 | 683.40 |
| Non-current liabilities total | ||||
| Current trade creditors | 10.63 | 10.63 | ||
| Current owed to group member | 12 265.48 | 12 739.23 | 13 372.83 | 12 632.34 |
| Other non-interest bearing current liabilities | 400.00 | 408.87 | 473.31 | 584.50 |
| Current liabilities total | 12 665.48 | 13 148.10 | 13 856.76 | 13 227.46 |
| Balance sheet total (liabilities) | 13 709.77 | 13 826.64 | 13 890.21 | 13 910.86 |
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