VENDIC ApS — Credit Rating and Financial Key Figures
CVR number: 29206597
Koldingvej 87, Dybvadbro 6040 Egtved
speedtsbergt@gmail.com
tel: 77340508
vendic.eu
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 76.34 | 32.88 | 94.28 | - 242.93 | -35.24 |
| Total depreciation | -32.00 | -32.00 | -16.00 | ||
| EBIT | 44.35 | 0.88 | 78.28 | - 242.93 | -35.24 |
| Other financial income | 0.33 | ||||
| Other financial expenses | -57.47 | -27.19 | -26.63 | -18.89 | -17.14 |
| Pre-tax profit | -13.12 | -26.31 | 51.64 | - 261.49 | -52.38 |
| Income taxes | 4.04 | 5.61 | -19.26 | ||
| Net earnings | -9.09 | -20.70 | 32.38 | - 261.49 | -52.38 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 48.00 | 16.00 | |||
| Tangible assets total | 48.00 | 16.00 | |||
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 365.95 | 245.86 | 134.95 | 135.85 | 98.29 |
| Inventories total | 365.95 | 245.86 | 134.95 | 135.85 | 98.29 |
| Current trade debtors | 460.92 | 449.48 | 517.23 | 17.59 | 25.47 |
| Current other receivables | 31.25 | 30.31 | 9.53 | 1.30 | |
| Current deferred tax assets | 4.04 | 7.03 | |||
| Short term receivables total | 496.21 | 486.82 | 517.23 | 27.12 | 26.76 |
| Cash and bank deposits | 6.42 | 79.23 | 199.95 | 73.57 | 7.33 |
| Cash and cash equivalents | 6.42 | 79.23 | 199.95 | 73.57 | 7.33 |
| Balance sheet total (assets) | 916.57 | 827.90 | 852.12 | 236.55 | 132.38 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | - 473.73 | - 482.82 | - 503.51 | - 471.13 | - 732.62 |
| Profit of the financial year | -9.09 | -20.70 | 32.38 | - 261.49 | -52.38 |
| Shareholders equity total | - 357.82 | - 378.51 | - 346.13 | - 607.62 | - 660.00 |
| Non-current liabilities total | |||||
| Current trade creditors | 13.00 | 13.00 | 13.00 | 13.00 | 10.00 |
| Current owed to group member | 1 261.39 | 1 193.42 | 1 150.38 | 831.17 | 782.37 |
| Other non-interest bearing current liabilities | 34.87 | ||||
| Current liabilities total | 1 274.39 | 1 206.42 | 1 198.25 | 844.17 | 792.37 |
| Balance sheet total (liabilities) | 916.57 | 827.90 | 852.12 | 236.55 | 132.38 |
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