Vidogroup Denmark ApS — Credit Rating and Financial Key Figures
CVR number: 42913847
Havnegade 35, 1058 København K
vidogroupdk@hotmail.com
tel: 52589821
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | -96.42 | - 253.54 | - 314.15 |
| EBIT | -96.42 | - 253.54 | - 314.15 |
| Other financial income | 0.04 | ||
| Other financial expenses | -0.14 | - 558.00 | |
| Net income from associates (fin.) | - 978.24 | ||
| Pre-tax profit | -96.38 | - 253.68 | -1 850.39 |
| Net earnings | -96.38 | - 253.68 | -1 850.39 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Land and waters | 21 664.21 | ||
| Buildings | 21 664.21 | 21 664.21 | |
| Tangible assets total | 21 664.21 | 21 664.21 | 21 664.21 |
| Participating interests | 10 921.76 | ||
| Investments total | 10 921.76 | ||
| Long term receivables total | |||
| Inventories total | |||
| Current trade debtors | 47.51 | 4.00 | |
| Current owed by particip. interest comp. | 7 514.71 | ||
| Current other receivables | 140.09 | ||
| Short term receivables total | 140.09 | 47.51 | 7 518.71 |
| Cash and bank deposits | 193.11 | 165.81 | |
| Cash and cash equivalents | 193.11 | 165.81 | |
| Balance sheet total (assets) | 21 804.30 | 21 904.84 | 40 270.49 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 150.00 | 22 117.24 | 22 117.24 |
| Retained earnings | -96.38 | - 350.06 | |
| Profit of the financial year | -96.38 | - 253.68 | -1 850.39 |
| Shareholders equity total | 53.62 | 21 767.18 | 19 916.79 |
| Provisions | 0.00 | ||
| Non-current owed to group member | 21 368.05 | ||
| Non-current liabilities total | 21 368.05 | ||
| Current trade creditors | 349.07 | 135.36 | |
| Current owed to participating | 11 707.02 | ||
| Current owed to group member | 8 644.38 | ||
| Other non-interest bearing current liabilities | 31.93 | 1.78 | 1.78 |
| Accruals and deferred income | 1.62 | 0.52 | 0.52 |
| Current liabilities total | 382.63 | 137.65 | 20 353.69 |
| Balance sheet total (liabilities) | 21 804.30 | 21 904.84 | 40 270.49 |
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