Martin Vedel Holding Aps — Credit Rating and Financial Key Figures
CVR number: 41127473
Hallelevvej 25, Skaftelev 4200 Slagelse
martin.vedel@hotmail.com
tel: 25566313
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -0.74 | ||||
| EBIT | -0.74 | ||||
| Other financial income | 13.00 | 40.00 | 28.80 | ||
| Other financial expenses | -1.60 | -2.00 | -36.00 | -18.00 | -9.62 |
| Net income from associates (fin.) | 1 616.00 | 2 462.00 | 4 046.00 | 3 872.96 | |
| Pre-tax profit | 48.40 | 1 627.00 | 2 426.00 | 4 068.00 | 3 891.40 |
| Income taxes | -2.00 | 6.00 | -8.00 | -3.32 | |
| Net earnings | 48.40 | 1 625.00 | 2 432.00 | 4 060.00 | 3 888.08 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 40.00 | 1 739.00 | 3 758.00 | 7 074.00 | 9 637.43 |
| Investments total | 40.00 | 1 739.00 | 3 758.00 | 7 074.00 | 9 637.43 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 2 881.75 | ||||
| Current other receivables | 200.00 | 200.00 | 200.00 | ||
| Current deferred tax assets | 4.00 | 1 342.00 | 1 996.68 | ||
| Short term receivables total | 204.00 | 1 542.00 | 5 078.43 | ||
| Other current investments | 211.00 | 385.00 | 421.00 | ||
| Cash and bank deposits | 48.40 | 20.00 | 137.00 | 762.00 | 38.22 |
| Cash and cash equivalents | 48.40 | 231.00 | 522.00 | 1 183.00 | 38.22 |
| Balance sheet total (assets) | 88.40 | 1 970.00 | 4 484.00 | 9 799.00 | 14 754.08 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 115.00 | 222.00 | 324.00 | 135.00 | |
| Other reserves | 1 707.00 | 3 726.00 | 6 782.00 | 9 300.94 | |
| Retained earnings | -1 560.00 | -2 178.00 | -3 126.00 | -1 719.29 | |
| Profit of the financial year | 48.40 | 1 625.00 | 2 432.00 | 4 060.00 | 3 888.08 |
| Shareholders equity total | 88.40 | 1 927.00 | 4 242.00 | 8 080.00 | 11 644.72 |
| Non-current liabilities total | |||||
| Current owed to participating | 41.00 | 42.00 | 42.00 | 45.41 | |
| Current owed to group member | 200.00 | 1 677.00 | 3 063.95 | ||
| Short-term deferred tax liabilities | 2.00 | ||||
| Current liabilities total | 43.00 | 242.00 | 1 719.00 | 3 109.36 | |
| Balance sheet total (liabilities) | 88.40 | 1 970.00 | 4 484.00 | 9 799.00 | 14 754.08 |
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