Vild Maskine Holding ApS — Credit Rating and Financial Key Figures

CVR number: 42504149

Vinkelvej 21, 4760 Vordingborg

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Income statement (kDKK)

	2021	2022	2023
Fiscal period length	12	12	12
Net sales
Gross profit	-10.50	-6.88	-8.08
Total depreciation		-23.68	-47.36
EBIT	-10.50	-30.55	-55.44
Other financial income		1.81	10.28
Other financial expenses	-0.01
Net income from associates (fin.)	235.00		37.34
Pre-tax profit	224.49	-28.74	-7.82
Income taxes	2.31	1.11	-5.05
Net earnings	226.81	-27.63	-12.87

Assets (kDKK)

	2021	2022	2023
Intangible assets total
Tangible assets total
Holdings in group member companies		226.32	216.29
Investments total		226.32	216.29
Non-curr. owed by group member comp.		169.94	237.03
Long term receivables total		169.94	237.03
Inventories total
Current amounts owed by group member comp.	275.00
Current deferred tax assets	2.31	3.43	2.93
Short term receivables total	277.31	3.43	2.93
Cash and bank deposits	0.04	0.04	0.11
Cash and cash equivalents	0.04	0.04	0.11
Balance sheet total (assets)	277.36	399.73	456.36

Equity and liabilities (kDKK)

	2021	2022	2023
Share capital	40.00	40.00	40.00
Shares repurchased	100.00
Other reserves			10.53
Retained earnings	- 100.00	126.81	88.64
Profit of the financial year	226.81	-27.63	-12.87
Shareholders equity total	266.81	139.18	126.31
Non-current deferred tax liabilities		200.00	204.55
Non-current liabilities total		200.00	204.55
Current trade creditors	10.00	10.00	7.60
Other non-interest bearing current liabilities	0.55	50.55	117.90
Current liabilities total	10.55	60.55	125.50
Balance sheet total (liabilities)	277.36	399.73	456.36

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