VEIDEKKE DANMARK A/S — Credit Rating and Financial Key Figures
CVR number: 32663419
Fabriksparken 66, 2600 Glostrup
Income statement (kDKK)
2016 | 2017 | 2018 | 2019 | 2020 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -17.71 | -62.12 | -47.46 | -48.35 | -27.74 |
| Gross profit | -17.71 | -62.12 | -47.46 | -48.35 | -27.74 |
| EBIT | -17.71 | -62.12 | -47.46 | -48.35 | -27.74 |
| Other financial income | 39.18 | 51.27 | 51.47 | 44.61 | 16.11 |
| Other financial expenses | -0.60 | -0.70 | -1.07 | -0.80 | -62.22 |
| Net income from associates (fin.) | -1 053.13 | -4 674.19 | -2 407.27 | 2 066.58 | - 824.29 |
| Pre-tax profit | -1 032.25 | -4 685.75 | -2 404.33 | 2 062.03 | - 898.14 |
| Income taxes | -4.59 | 2.54 | -0.65 | 3.54 | 16.25 |
| Net earnings | -1 036.84 | -4 683.20 | -2 404.97 | 2 065.57 | - 881.89 |
Assets (kDKK)
2016 | 2017 | 2018 | 2019 | 2020 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 27 207.84 | 22 533.65 | 20 126.38 | 22 192.96 | 5 368.66 |
| Investments total | 27 207.84 | 22 533.65 | 20 126.38 | 22 192.96 | 5 368.66 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 4 257.48 | 4 265.92 | 4 265.52 | 4 267.66 | 2 186.53 |
| Current deferred tax assets | 1.90 | 1.00 | 16.25 | ||
| Short term receivables total | 4 257.48 | 4 265.92 | 4 267.41 | 4 268.66 | 2 202.78 |
| Balance sheet total (assets) | 31 465.31 | 26 799.57 | 24 393.79 | 26 461.62 | 7 571.44 |
Equity and liabilities (kDKK)
2016 | 2017 | 2018 | 2019 | 2020 | |
|---|---|---|---|---|---|
| Share capital | 1 000.00 | 1 000.00 | 1 000.00 | 1 000.00 | 1 000.00 |
| Shares repurchased | 18 000.00 | ||||
| Retained earnings | 31 472.57 | 30 435.72 | 25 752.52 | 5 347.54 | 7 413.12 |
| Profit of the financial year | -1 036.84 | -4 683.20 | -2 404.97 | 2 065.57 | - 881.89 |
| Shareholders equity total | 31 435.72 | 26 752.52 | 24 347.54 | 26 413.12 | 7 531.22 |
| Non-current liabilities total | |||||
| Current trade creditors | 48.50 | 25.00 | |||
| Current owed to group member | 15.22 | ||||
| Short-term deferred tax liabilities | 4.59 | 2.05 | |||
| Other non-interest bearing current liabilities | 25.00 | 45.00 | 46.25 | ||
| Current liabilities total | 29.59 | 47.05 | 46.25 | 48.50 | 40.22 |
| Balance sheet total (liabilities) | 31 465.31 | 26 799.57 | 24 393.79 | 26 461.62 | 7 571.44 |
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