VANDEL BRUGSFORENING — Credit Rating and Financial Key Figures
CVR number: 37221015
Hans Thomsens Vej 103, 7184 Vandel
Income statement (mDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 27.52 | 33.89 | 41.87 | 40.41 | 40.14 |
| Other operating income | 0.44 | 0.26 | 0.30 | ||
| Costs of manufacturing | -35.42 | -33.60 | -33.13 | ||
| External services | -2.90 | -2.67 | -2.73 | ||
| Gross profit | 3.79 | 4.37 | 3.99 | 4.39 | 4.58 |
| Employee benefit expenses | -3.75 | -3.57 | -3.87 | ||
| Total depreciation | -0.63 | -0.72 | -0.75 | ||
| EBIT | 3.79 | 4.37 | -0.39 | 0.10 | -0.04 |
| Other financial income | 0.03 | 0.12 | 0.29 | ||
| Other financial expenses | -0.01 | -0.01 | |||
| Income from other inv. held as non-curr. assets | 0.39 | 0.41 | 0.41 | ||
| Net income from associates (fin.) | -0.00 | -0.00 | -0.00 | ||
| Pre-tax profit | 0.26 | 0.73 | 0.01 | 0.61 | 0.66 |
| Income taxes | 0.00 | -0.14 | -0.15 | ||
| Net earnings | 0.26 | 0.73 | 0.01 | 0.48 | 0.50 |
Assets (mDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 7.50 | 7.53 | 7.29 | ||
| Machinery and equipment | 1.42 | 2.89 | 2.57 | ||
| Advance payments and construction in progress | 1.07 | ||||
| Tangible assets total | 9.99 | 10.41 | 9.86 | ||
| Participating interests | 0.08 | 0.08 | 0.08 | ||
| Investments total | 16.05 | 16.80 | 0.08 | 0.08 | 0.08 |
| Non-current loans receivable | 1.29 | 1.29 | 1.29 | ||
| Long term receivables total | 1.29 | 1.29 | 1.29 | ||
| Finished products/goods | 1.97 | 1.56 | 1.99 | ||
| Inventories total | 1.97 | 1.56 | 1.99 | ||
| Current trade debtors | 0.08 | 0.08 | 0.09 | ||
| Prepayments and accrued income | 0.01 | 0.04 | |||
| Current other receivables | 3.23 | 3.17 | 5.26 | ||
| Current deferred tax assets | 0.20 | 0.32 | 0.09 | ||
| Short term receivables total | 3.53 | 3.61 | 5.43 | ||
| Other current investments | 0.35 | 0.34 | 0.35 | ||
| Cash and bank deposits | 0.38 | 0.45 | 0.33 | ||
| Cash and cash equivalents | 0.74 | 0.80 | 0.67 | ||
| Balance sheet total (assets) | 16.05 | 16.80 | 17.59 | 17.75 | 19.33 |
Equity and liabilities (mDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 14.02 | 14.76 | 0.04 | 0.04 | 0.04 |
| Retained earnings | -0.26 | -0.73 | 14.72 | 14.73 | 15.21 |
| Profit of the financial year | 0.26 | 0.73 | 0.01 | 0.48 | 0.50 |
| Shareholders equity total | 14.02 | 14.76 | 14.77 | 15.25 | 15.75 |
| Provisions | 1.11 | 1.24 | 1.34 | ||
| Non-current liabilities total | |||||
| Current loans from credit institutions | 0.00 | ||||
| Current trade creditors | 1.46 | 0.67 | 1.73 | ||
| Other non-interest bearing current liabilities | 0.25 | 0.59 | 0.50 | ||
| Current liabilities total | 1.71 | 1.26 | 2.24 | ||
| Balance sheet total (liabilities) | 14.02 | 14.76 | 17.59 | 17.75 | 19.33 |
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