VADISCO ApS — Credit Rating and Financial Key Figures
CVR number: 46092619
Søbredden 54, 2820 Gentofte
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 306.51 | 247.30 | 179.69 | 291.81 | 311.31 |
| Employee benefit expenses | - 228.56 | - 206.88 | - 228.46 | - 269.68 | - 315.98 |
| EBIT | 77.94 | 40.42 | -48.77 | 22.13 | -4.67 |
| Other financial income | 1.50 | 0.38 | 1.35 | 0.95 | |
| Other financial expenses | -0.09 | -0.06 | -0.08 | ||
| Pre-tax profit | 79.35 | 40.36 | -48.47 | 23.48 | -3.72 |
| Net earnings | 79.35 | 40.36 | -48.47 | 23.48 | -3.72 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 539.06 | 539.06 | 539.06 | 539.06 | 539.06 |
| Tangible assets total | 539.06 | 539.06 | 539.06 | 539.06 | 539.06 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 23.00 | 90.51 | 27.13 | 27.13 | 31.32 |
| Current other receivables | 3.59 | 3.59 | 3.59 | ||
| Short term receivables total | 23.00 | 90.51 | 30.72 | 30.72 | 34.90 |
| Cash and bank deposits | 5.88 | 100.69 | 9.56 | 11.75 | 78.08 |
| Cash and cash equivalents | 5.88 | 100.69 | 9.56 | 11.75 | 78.08 |
| Balance sheet total (assets) | 567.94 | 730.25 | 579.35 | 581.53 | 652.04 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 |
| Other reserves | 215.36 | 215.36 | 215.36 | 215.36 | 215.36 |
| Retained earnings | -45.33 | 34.02 | 74.38 | 20.91 | 44.39 |
| Profit of the financial year | 79.35 | 40.36 | -48.47 | 23.48 | -3.72 |
| Shareholders equity total | 449.39 | 489.75 | 441.28 | 459.76 | 456.04 |
| Non-current liabilities total | |||||
| Other non-interest bearing current liabilities | 118.56 | 240.51 | 138.07 | 121.78 | 196.00 |
| Current liabilities total | 118.56 | 240.51 | 138.07 | 121.78 | 196.00 |
| Balance sheet total (liabilities) | 567.94 | 730.25 | 579.35 | 581.53 | 652.04 |
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