Vendehøj A/S — Credit Rating and Financial Key Figures
CVR number: 28115393
Solbakken 33, 8450 Hammel
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -6.23 | -0.60 | 651.82 | 10 580.23 | 842.15 |
| EBIT | -6.23 | -0.60 | 651.82 | 10 580.23 | 842.15 |
| Other financial income | 18.69 | 207.35 | |||
| Other financial expenses | -0.09 | -0.96 | -0.04 | - 168.06 | - 293.67 |
| Pre-tax profit | -6.32 | -1.56 | 651.78 | 10 430.86 | 755.83 |
| Income taxes | 1.13 | 0.15 | - 143.51 | -2 293.84 | - 166.70 |
| Net earnings | -5.19 | -1.42 | 508.27 | 8 137.02 | 589.13 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Semifinished products | 12 202.34 | 13 243.53 | 15 391.85 | 5 405.70 | 3 196.85 |
| Inventories total | 12 202.34 | 13 243.53 | 15 391.85 | 5 405.70 | 3 196.85 |
| Current trade debtors | 5 520.00 | 112.19 | |||
| Current other receivables | 19.07 | 77.96 | 273.63 | 1 481.34 | 631.98 |
| Short term receivables total | 19.07 | 77.96 | 273.63 | 7 001.34 | 744.17 |
| Cash and bank deposits | 0.76 | 2.35 | 94.16 | 1 972.22 | 1 938.43 |
| Cash and cash equivalents | 0.76 | 2.35 | 94.16 | 1 972.22 | 1 938.43 |
| Balance sheet total (assets) | 12 222.16 | 13 323.84 | 15 759.64 | 14 379.26 | 5 879.45 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 600.00 | 600.00 | 600.00 | 600.00 | 600.00 |
| Retained earnings | 379.98 | 374.80 | 373.38 | -6 618.35 | 1 518.66 |
| Profit of the financial year | -5.19 | -1.42 | 508.27 | 8 137.02 | 589.13 |
| Shareholders equity total | 974.80 | 973.38 | 1 481.65 | 2 118.66 | 2 707.80 |
| Provisions | 290.00 | 382.00 | 613.00 | 132.00 | 100.00 |
| Non-current liabilities total | |||||
| Advances received | 1 000.00 | ||||
| Current trade creditors | 6.51 | 1 429.21 | 2 813.27 | 782.79 | |
| Current owed to participating | 1 027.00 | ||||
| Current owed to group member | 9 923.86 | 10 468.46 | 8 260.18 | 3 519.61 | 1 268.42 |
| Short-term deferred tax liabilities | 79.12 | 198.70 | |||
| Other non-interest bearing current liabilities | 1 500.00 | 3 975.60 | 4 716.60 | 821.74 | |
| Current liabilities total | 10 957.37 | 11 968.46 | 13 664.99 | 12 128.59 | 3 071.66 |
| Balance sheet total (liabilities) | 12 222.16 | 13 323.84 | 15 759.64 | 14 379.26 | 5 879.45 |
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