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Vidi Holding ApS — Credit Rating and Financial Key Figures
CVR number: 36993383
Blåhøjtoften 7, Stavtrup 8260 Viby J
tel: 51949668
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 0.93 | 150.00 | 160.00 | 310.00 | 350.00 |
| External services | -6.88 | -7.00 | -8.00 | -7.75 | -8.88 |
| Gross profit | -5.94 | 143.00 | 152.00 | 302.25 | 341.13 |
| EBIT | -5.94 | 143.00 | 152.00 | 302.25 | 341.13 |
| Other financial income | 0.59 | ||||
| Other financial expenses | -1.46 | -1.35 | -0.39 | -0.11 | -0.44 |
| Pre-tax profit | -7.40 | 141.65 | 151.61 | 302.73 | 340.68 |
| Income taxes | 1.79 | 1.69 | 1.76 | 1.70 | |
| Net earnings | -5.61 | 143.35 | 153.37 | 304.44 | 340.68 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Investments total | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current deferred tax assets | 78.22 | 46.71 | 22.76 | 66.44 | 22.00 |
| Short term receivables total | 78.22 | 46.71 | 22.76 | 66.44 | 22.00 |
| Cash and bank deposits | 10.22 | 76.60 | 129.19 | 268.59 | 319.16 |
| Cash and cash equivalents | 10.22 | 76.60 | 129.19 | 268.59 | 319.16 |
| Balance sheet total (assets) | 138.44 | 173.30 | 201.95 | 385.03 | 391.15 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 117.80 | 122.00 | 335.00 | 158.80 | |
| Retained earnings | 95.68 | - 141.73 | - 120.38 | - 302.01 | - 156.38 |
| Profit of the financial year | -5.61 | 143.35 | 153.37 | 304.44 | 340.68 |
| Shareholders equity total | 130.07 | 159.42 | 194.98 | 377.42 | 383.10 |
| Non-current liabilities total | |||||
| Current trade creditors | 6.88 | 6.88 | 6.88 | 6.88 | 6.88 |
| Short-term deferred tax liabilities | 1.49 | 7.01 | 0.73 | ||
| Other non-interest bearing current liabilities | 0.10 | 1.18 | |||
| Current liabilities total | 8.37 | 13.89 | 6.97 | 7.61 | 8.05 |
| Balance sheet total (liabilities) | 138.44 | 173.30 | 201.95 | 385.03 | 391.15 |
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