Vedel & Roesen Holding ApS — Credit Rating and Financial Key Figures

CVR number: 39997835
Bistrupvej 176, 3460 Birkerød
Free credit report See consolidated company

Income statement (kDKK)

2018
2019
2020
Fiscal period length121212
Net sales
Gross profit-6.00-65.66-31.18
EBIT-6.00-65.66-31.18
Other financial expenses-0.30-8.17-20.80
Net income from associates (fin.)546.953 614.172 192.62
Pre-tax profit540.653 540.342 140.64
Income taxes1.3914.44-9.63
Net earnings542.033 554.792 131.01

Assets (kDKK)

2018
2019
2020
Intangible assets total
Tangible assets total
Holdings in group member companies16 536.9215 343.8417 460.94
Investments total16 536.9215 343.8417 460.94
Long term receivables total
Inventories total
Current amounts owed by group member comp.196.07
Current deferred tax assets1.391 515.831 402.56
Short term receivables total1.391 515.831 598.63
Cash and bank deposits2 639.70491.9035.11
Cash and cash equivalents2 639.70491.9035.11
Balance sheet total (assets)19 178.0017 351.5719 094.68

Equity and liabilities (kDKK)

2018
2019
2020
Share capital200.00200.00200.00
Shares repurchased6 920.221 229.00
Other reserves677.59
Retained earnings11 509.7510 822.7813 624.45
Profit of the financial year542.033 554.792 131.01
Shareholders equity total19 172.0015 806.5716 633.06
Non-current liabilities total
Current trade creditors6.00
Current owed to participating788.69
Current owed to group member1 500.001 628.43
Other non-interest bearing current liabilities45.0044.49
Current liabilities total6.001 545.002 461.62
Balance sheet total (liabilities)19 178.0017 351.5719 094.68
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