VAF MEDIER HOLDING A/S — Credit Rating and Financial Key Figures
CVR number: 69317316
Bugattivej 8, 7100 Vejle
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -46.79 | -37.39 | -44.87 | -43.24 | -48.26 |
| Employee benefit expenses | -65.00 | -50.00 | -50.00 | -50.00 | -50.00 |
| EBIT | - 111.79 | -87.39 | -94.87 | -93.24 | -98.26 |
| Other financial income | 0.10 | 0.10 | 0.10 | 4.23 | 5.02 |
| Other financial expenses | -3.21 | -6.01 | -6.20 | ||
| Net income from associates (fin.) | -7 971.60 | 1 953.98 | -2 978.35 | 1 796.07 | 1 951.00 |
| Pre-tax profit | -8 086.50 | 1 860.68 | -3 079.33 | 1 707.06 | 1 857.75 |
| Net earnings | -8 086.50 | 1 860.68 | -3 079.33 | 1 707.06 | 1 857.75 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 77 905.71 | 79 411.91 | 76 184.28 | 77 571.53 | 79 125.50 |
| Investments total | 77 905.71 | 79 411.91 | 76 184.28 | 77 571.53 | 79 125.50 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 23.87 | ||||
| Short term receivables total | 23.87 | ||||
| Cash and bank deposits | 700.83 | 865.76 | 1 016.34 | 1 184.82 | 1 374.20 |
| Cash and cash equivalents | 700.83 | 865.76 | 1 016.34 | 1 184.82 | 1 374.20 |
| Balance sheet total (assets) | 78 606.53 | 80 277.67 | 77 200.63 | 78 780.22 | 80 499.70 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 1 600.00 | 1 600.00 | 1 600.00 | 1 600.00 | 1 600.00 |
| Shares repurchased | 144.00 | 144.00 | 144.00 | 144.00 | 144.00 |
| Retained earnings | 84 930.94 | 76 652.97 | 78 514.20 | 75 281.90 | 76 847.95 |
| Profit of the financial year | -8 086.50 | 1 860.68 | -3 079.33 | 1 707.06 | 1 857.75 |
| Shareholders equity total | 78 588.43 | 80 257.65 | 77 178.87 | 78 732.96 | 80 449.70 |
| Non-current liabilities total | |||||
| Other non-interest bearing current liabilities | 18.10 | 20.03 | 21.76 | 47.26 | 50.00 |
| Current liabilities total | 18.10 | 20.03 | 21.76 | 47.26 | 50.00 |
| Balance sheet total (liabilities) | 78 606.53 | 80 277.67 | 77 200.63 | 78 780.22 | 80 499.70 |
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