Vendo+ ApS — Credit Rating and Financial Key Figures
CVR number: 41199008
Sofienbergvej 40, Pilshuse 5800 Nyborg
henrik@vendoplus.dk
tel: 29632133
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 523.58 | 907.39 | |||
| External services | - 100.40 | - 323.09 | |||
| Gross profit | 102.17 | 102.41 | - 165.73 | 423.17 | 584.30 |
| Wages and salaries | - 389.36 | - 512.94 | |||
| Social security expenses | -93.76 | ||||
| Other operating expenses | - 263.72 | -29.62 | |||
| EBIT | - 161.55 | 102.41 | - 195.35 | 33.81 | -22.39 |
| Other financial expenses | -0.73 | -1.72 | -0.00 | ||
| Pre-tax profit | - 161.55 | 101.68 | - 197.07 | 33.81 | -22.39 |
| Net earnings | - 161.55 | 101.68 | - 197.07 | 33.81 | -22.39 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 278.11 | 205.91 | 53.86 | 98.23 | |
| Inventories total | 278.11 | 205.91 | 53.86 | 98.23 | |
| Current trade debtors | 97.79 | 27.60 | |||
| Current other receivables | 5.54 | 12.29 | |||
| Current deferred tax assets | 0.06 | ||||
| Short term receivables total | 5.54 | 97.79 | 39.95 | ||
| Cash and bank deposits | 3.70 | 126.68 | 101.06 | 151.06 | 214.40 |
| Cash and cash equivalents | 3.70 | 126.68 | 101.06 | 151.06 | 214.40 |
| Balance sheet total (assets) | 281.81 | 338.13 | 101.06 | 302.70 | 352.58 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | - 161.55 | -59.87 | 86.87 | ||
| Profit of the financial year | - 161.55 | 101.68 | - 197.07 | 33.81 | -22.39 |
| Shareholders equity total | - 121.55 | -19.87 | - 216.94 | 73.82 | 104.48 |
| Non-current advances received | 208.00 | ||||
| Non-current liabilities total | 208.00 | ||||
| Current trade creditors | 185.86 | 6.65 | |||
| Current owed to participating | 8.00 | ||||
| Current owed to group member | 377.35 | 350.00 | 310.00 | ||
| Other non-interest bearing current liabilities | 26.00 | 8.00 | 43.02 | 33.45 | |
| Current liabilities total | 403.35 | 358.00 | 318.00 | 228.89 | 40.10 |
| Balance sheet total (liabilities) | 281.81 | 338.13 | 101.06 | 302.70 | 352.58 |
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