VANDSTED HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 34692386
Fruens Alle 8, 5874 Hesselager
Thomas@vandsted.net
tel: 24615928
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -1.20 | -0.90 | -87.81 | ||
| Employee benefit expenses | -74.23 | ||||
| EBIT | -1.20 | -0.90 | - 162.04 | ||
| Other financial income | 2.91 | ||||
| Other financial expenses | -3.51 | -4.67 | -0.04 | 0.00 | -38.61 |
| Net income from associates (fin.) | 41.35 | 62.45 | - 478.31 | 447.89 | -45.84 |
| Pre-tax profit | 36.64 | 56.88 | - 478.35 | 447.89 | - 243.58 |
| Income taxes | -0.87 | 1.12 | 0.01 | 0.00 | 15.76 |
| Net earnings | 35.77 | 58.00 | - 478.34 | 447.89 | - 227.82 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 643.47 | 705.92 | 227.61 | 675.50 | 329.66 |
| Investments total | 643.47 | 705.92 | 227.61 | 675.50 | 329.66 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 17.33 | 44.54 | 44.54 | 66.74 | 90.58 |
| Current deferred tax assets | 9.72 | 13.99 | 10.01 | 0.34 | 15.76 |
| Short term receivables total | 27.05 | 58.53 | 54.54 | 67.08 | 106.34 |
| Cash and bank deposits | 4.03 | 7.93 | 15.93 | 4.14 | |
| Cash and cash equivalents | 4.03 | 7.93 | 15.93 | 4.14 | |
| Balance sheet total (assets) | 670.52 | 768.49 | 290.08 | 758.51 | 440.14 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 61.00 | ||||
| Other reserves | 461.81 | 519.95 | 45.95 | 493.84 | 148.00 |
| Retained earnings | -9.73 | -32.11 | 499.89 | - 426.34 | 306.39 |
| Profit of the financial year | 35.77 | 58.00 | - 478.34 | 447.89 | - 227.82 |
| Shareholders equity total | 567.85 | 625.84 | 147.50 | 595.39 | 367.57 |
| Non-current liabilities total | |||||
| Current owed to participating | 13.31 | 13.31 | 13.31 | 13.31 | 13.31 |
| Current owed to group member | 89.36 | 129.26 | 129.26 | 149.80 | |
| Short-term deferred tax liabilities | 59.26 | ||||
| Other non-interest bearing current liabilities | 0.06 | ||||
| Current liabilities total | 102.68 | 142.64 | 142.58 | 163.12 | 72.57 |
| Balance sheet total (liabilities) | 670.52 | 768.49 | 290.08 | 758.51 | 440.14 |
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