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Vidtfeldt Holding 2019 ApS — Credit Rating and Financial Key Figures

CVR number: 40669035
Metalbuen 20, 2750 Ballerup
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit-4.13-4.50-8.38-8.38-7.13
EBIT-4.13-4.50-8.38-8.38-7.13
Other financial income0.100.010.00
Other financial expenses-0.06-1.51-0.01-0.09-1.87
Net income from associates (fin.)- 788.18- 363.37489.0463.9170.75
Pre-tax profit- 792.26- 369.37480.6555.4661.75
Income taxes26.031.84-2.68
Net earnings- 792.26- 343.35480.6557.3059.07

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Tangible assets total
Holdings in group member companies543.03179.66668.70732.61803.37
Investments total543.03179.66668.70732.61803.37
Long term receivables total
Inventories total
Current amounts owed by group member comp.13.094.71
Current deferred tax assets54.0579.44
Short term receivables total13.094.7154.0579.44
Cash and bank deposits4.216.21
Cash and cash equivalents4.216.21
Balance sheet total (assets)543.03192.75673.41790.88889.01

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital50.0050.0050.0050.0050.00
Other reserves493.03129.66618.70682.61678.37
Retained earnings782.27353.37- 479.01-62.27-0.73
Profit of the financial year- 792.26- 343.35480.6557.3059.07
Shareholders equity total533.03189.69670.34727.64786.70
Non-current liabilities total
Current trade creditors3.003.003.005.005.00
Current owed to participating2.212.21
Current owed to group member6.9410.6617.23
Short-term deferred tax liabilities38.2177.88
Other non-interest bearing current liabilities0.060.060.077.16
Current liabilities total10.003.063.0763.24102.31
Balance sheet total (liabilities)543.03192.75673.41790.88889.01
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