Aastrup Vedel Consulting ApS — Credit Rating and Financial Key Figures
CVR number: 39999072
Ordrupvej 52, 2920 Charlottenlund
allan.vedel@gmail.com
tel: 40706071
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -8.65 | -21.36 | -19.06 | -27.65 | -12.18 |
| Gross profit | -8.65 | -21.36 | -19.06 | -27.65 | -12.18 |
| EBIT | -8.65 | -21.36 | -19.06 | -27.65 | -12.18 |
| Other financial income | 12.06 | 5.70 | 0.13 | ||
| Other financial expenses | -0.06 | -0.21 | -0.19 | -5.56 | -5.51 |
| Reduction non-current investment assets | - 288.68 | - 114.43 | |||
| Income from other inv. held as non-curr. assets | 80.70 | 46.76 | 8.11 | 8.27 | 480.83 |
| Pre-tax profit | 84.04 | 30.88 | - 299.82 | - 139.24 | 463.14 |
| Income taxes | -26.14 | -0.25 | |||
| Net earnings | 84.04 | 4.74 | - 300.07 | - 139.24 | 463.14 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 100.00 | 178.00 | 262.00 | ||
| Short term receivables total | 100.00 | 178.00 | 262.00 | ||
| Other current investments | 631.53 | 683.99 | 403.40 | 1 275.67 | 1 657.06 |
| Cash and bank deposits | 23.22 | 15.21 | 7.66 | 68.76 | 296.96 |
| Cash and cash equivalents | 654.75 | 699.20 | 411.06 | 1 344.43 | 1 954.02 |
| Balance sheet total (assets) | 654.75 | 699.20 | 511.06 | 1 522.43 | 2 216.02 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 53.00 | 53.00 | 53.00 | 53.00 | 53.00 |
| Retained earnings | 84.02 | 88.77 | - 211.30 | - 350.53 | |
| Profit of the financial year | 84.04 | 4.74 | - 300.07 | - 139.24 | 463.14 |
| Shareholders equity total | 137.04 | 141.77 | - 158.30 | - 297.53 | 165.61 |
| Non-current liabilities total | |||||
| Short-term deferred tax liabilities | 6.80 | ||||
| Other non-interest bearing current liabilities | 517.70 | 550.63 | 669.36 | 1 819.97 | 2 050.41 |
| Current liabilities total | 517.70 | 557.43 | 669.36 | 1 819.97 | 2 050.41 |
| Balance sheet total (liabilities) | 654.75 | 699.20 | 511.06 | 1 522.43 | 2 216.02 |
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