Vedde Holding ApS — Credit Rating and Financial Key Figures
CVR number: 37375462
Vibevej 18, 4295 Stenlille
carsten@veddeturistfart.com
tel: 20248420
Income statement (kDKK)
2016 | 2017 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 111.00 | - 822.56 |
| Employee benefit expenses | -97.00 | |
| Total depreciation | -7.00 | -5.67 |
| EBIT | 7.00 | - 828.23 |
| Other financial expenses | -1.00 | |
| Pre-tax profit | 6.00 | - 828.23 |
| Income taxes | -6.00 | |
| Net earnings | - 828.23 |
Assets (kDKK)
2016 | 2017 | |
|---|---|---|
| Intangible assets total | ||
| Buildings | 11.00 | 5.67 |
| Machinery and equipment | 2.00 | |
| Tangible assets total | 13.00 | 5.67 |
| Investments total | 45.00 | 45.00 |
| Deferred tax assets | 11.00 | 11.08 |
| Long term receivables total | 11.00 | 11.08 |
| Raw materials and consumables | 2 094.00 | 2 094.00 |
| Inventories total | 2 094.00 | 2 094.00 |
| Current trade debtors | 67.00 | 67.13 |
| Current other receivables | 1 437.00 | 537.80 |
| Current deferred tax assets | 4.00 | 4.00 |
| Short term receivables total | 1 508.00 | 608.93 |
| Cash and bank deposits | 28.00 | 109.59 |
| Cash and cash equivalents | 28.00 | 109.59 |
| Balance sheet total (assets) | 3 699.00 | 2 874.28 |
Equity and liabilities (kDKK)
2016 | 2017 | |
|---|---|---|
| Share capital | 50.00 | 50.00 |
| Share premium account | 80.00 | 80.00 |
| Retained earnings | 3.00 | 2.34 |
| Profit of the financial year | - 828.23 | |
| Shareholders equity total | 133.00 | - 695.89 |
| Non-current liabilities total | ||
| Current trade creditors | 129.00 | 133.88 |
| Other non-interest bearing current liabilities | 3 437.00 | 3 436.28 |
| Current liabilities total | 3 566.00 | 3 570.16 |
| Balance sheet total (liabilities) | 3 699.00 | 2 874.28 |
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