Vendner Holding ApS — Credit Rating and Financial Key Figures
CVR number: 38472283
Korfits Vej 3, 9280 Storvorde
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -6.25 | -5.25 | -5.25 | -3.19 | -3.13 |
| EBIT | -6.25 | -5.25 | -5.25 | -3.19 | -3.13 |
| Other financial income | 0.02 | ||||
| Other financial expenses | -2.72 | -0.11 | -5.68 | ||
| Net income from associates (fin.) | -30.48 | 189.92 | - 677.09 | - 131.01 | |
| Pre-tax profit | -36.73 | 181.96 | - 682.45 | - 139.88 | -3.10 |
| Income taxes | 1.72 | ||||
| Net earnings | -36.73 | 183.68 | - 682.45 | - 139.88 | -3.10 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Holdings in group member companies | 618.17 | 808.09 | 131.01 | |
| Investments total | 618.17 | 808.09 | 131.01 | |
| Long term receivables total | ||||
| Inventories total | ||||
| Current amounts owed by group member comp. | 16.53 | |||
| Current deferred tax assets | 1.72 | 11.00 | 6.00 | |
| Short term receivables total | 18.25 | 11.00 | 6.00 | |
| Balance sheet total (assets) | 618.17 | 826.35 | 142.01 | 6.00 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Other reserves | 568.17 | 751.85 | |||
| Retained earnings | 21.70 | - 198.70 | 736.82 | 54.38 | -85.51 |
| Profit of the financial year | -36.73 | 183.68 | - 682.45 | - 139.88 | -3.10 |
| Shareholders equity total | 603.15 | 786.82 | 104.38 | -35.51 | -38.61 |
| Non-current liabilities total | |||||
| Current trade creditors | 5.00 | 5.00 | 5.00 | 5.00 | 29.16 |
| Current owed to participating | 3.13 | ||||
| Current owed to group member | 10.02 | 21.04 | 24.16 | ||
| Other non-interest bearing current liabilities | 34.52 | 11.59 | 12.34 | 6.32 | |
| Current liabilities total | 15.03 | 39.52 | 37.63 | 41.51 | 38.61 |
| Balance sheet total (liabilities) | 618.17 | 826.35 | 142.01 | 6.00 |
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