T. Vendelbo Holding ApS — Credit Rating and Financial Key Figures
CVR number: 37902330
Burvej 6, 7570 Vemb
torbenvendelbo@tvmurer.dk
Income statement (kDKK)
2017 | 2018 | 2019 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | -5.00 | -6.25 | -6.88 |
| EBIT | -5.00 | -6.25 | -6.88 |
| Other financial income | 0.00 | ||
| Other financial expenses | -0.12 | -0.31 | |
| Net income from associates (fin.) | 73.88 | - 103.23 | 7.79 |
| Pre-tax profit | 68.88 | - 109.60 | 0.60 |
| Income taxes | 1.12 | 1.38 | 1.51 |
| Net earnings | 69.99 | - 108.22 | 2.12 |
Assets (kDKK)
2017 | 2018 | 2019 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Holdings in group member companies | 123.88 | 20.65 | 28.43 |
| Investments total | 123.88 | 20.65 | 28.43 |
| Long term receivables total | |||
| Inventories total | |||
| Current amounts owed by group member comp. | 7.98 | 1.10 | |
| Current deferred tax assets | 13.83 | 1.38 | 8.89 |
| Short term receivables total | 13.83 | 9.35 | 9.99 |
| Balance sheet total (assets) | 137.71 | 30.00 | 38.43 |
Equity and liabilities (kDKK)
2017 | 2018 | 2019 | |
|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 |
| Other reserves | 73.88 | ||
| Retained earnings | -73.88 | 69.99 | -38.23 |
| Profit of the financial year | 69.99 | - 108.22 | 2.12 |
| Shareholders equity total | 119.99 | 11.77 | 13.88 |
| Non-current liabilities total | |||
| Current trade creditors | 5.00 | 5.00 | 5.00 |
| Short-term deferred tax liabilities | 12.72 | ||
| Other non-interest bearing current liabilities | 13.23 | 19.54 | |
| Current liabilities total | 17.72 | 18.23 | 24.54 |
| Balance sheet total (liabilities) | 137.71 | 30.00 | 38.43 |
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