Vandion ApS
CVR number: 36700181
Mads Clausens Vej 14, 8600 Silkeborg
jette@Wila.dk
tel: 86800844
Income statement (kDKK)
| 2016 | 2017 | 2018 | 2019 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | - 193.00 | -28.00 | -11.00 | -12.81 |
| Total depreciation | - 399.00 | |||
| EBIT | - 193.00 | -28.00 | - 410.00 | -12.81 |
| Other financial income | 1.00 | |||
| Other financial expenses | -8.00 | -9.00 | -25.00 | -2.36 |
| Pre-tax profit | - 201.00 | -37.00 | - 434.00 | -15.18 |
| Income taxes | 44.00 | 8.00 | 96.00 | 3.34 |
| Net earnings | - 157.00 | -29.00 | - 338.00 | -11.84 |
Assets (kDKK)
| 2016 | 2017 | 2018 | 2019 | |
|---|---|---|---|---|
| Development expenditure | 409.00 | 10.00 | 10.00 | |
| Intangible assets total | 409.00 | 10.00 | 10.00 | |
| Tangible assets total | ||||
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current amounts owed by group member comp. | 5.00 | 5.00 | 108.00 | 40.25 |
| Current deferred tax assets | 44.00 | 103.00 | 47.00 | 3.34 |
| Short term receivables total | 49.00 | 108.00 | 155.00 | 43.59 |
| Cash and bank deposits | 49.00 | |||
| Cash and cash equivalents | 49.00 | |||
| Balance sheet total (assets) | 98.00 | 517.00 | 165.00 | 53.59 |
Equity and liabilities (kDKK)
| 2016 | 2017 | 2018 | 2019 | |
|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 |
| Other reserves | 319.00 | 8.00 | 8.00 | |
| Retained earnings | -15.00 | - 491.00 | - 209.00 | 3.42 |
| Profit of the financial year | - 157.00 | -29.00 | - 338.00 | -11.84 |
| Shareholders equity total | - 122.00 | - 151.00 | - 489.00 | 49.58 |
| Provisions | 51.00 | 2.00 | 2.00 | |
| Non-current liabilities total | ||||
| Current trade creditors | 2.00 | 2.00 | 2.00 | 2.00 |
| Current owed to group member | 218.00 | 615.00 | 650.00 | |
| Current liabilities total | 220.00 | 617.00 | 652.00 | 2.00 |
| Balance sheet total (liabilities) | 98.00 | 517.00 | 165.00 | 53.59 |
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