Vaupel Andersen Holding ApS — Credit Rating and Financial Key Figures
CVR number: 37566349
Sognegrænsen 46, 2820 Gentofte
allan.juul.andersen@gmail.com
tel: 91896031
Income statement (kDKK)
2016 | 2017 | 2018 | 2019 | 2020 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -4.50 | -5.00 | -31.06 | -7.88 | -5.00 |
| EBIT | -4.50 | -5.00 | -31.06 | -7.88 | -5.00 |
| Other financial expenses | -19.80 | -25.45 | -26.14 | ||
| Net income from associates (fin.) | 338.84 | 75.39 | - 414.23 | ||
| Pre-tax profit | 314.54 | 44.94 | - 471.43 | -7.88 | -5.00 |
| Net earnings | 314.54 | 44.94 | - 471.43 | -7.88 | -5.00 |
Assets (kDKK)
2016 | 2017 | 2018 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Participating interests | 1 638.84 | 1 616.27 | 1 202.04 |
| Investments total | 1 638.84 | 1 616.27 | 1 202.04 |
| Long term receivables total | |||
| Inventories total | |||
| Current owed by particip. interest comp. | 97.96 | 97.96 | |
| Short term receivables total | 97.96 | 97.96 | |
| Balance sheet total (assets) | 1 638.84 | 1 714.23 | 1 300.00 |
Equity and liabilities (kDKK)
2016 | 2017 | 2018 | 2019 | 2020 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Other reserves | 338.84 | 316.27 | |||
| Retained earnings | - 338.84 | -1.74 | 359.47 | - 111.96 | - 119.83 |
| Profit of the financial year | 314.54 | 44.94 | - 471.43 | -7.88 | -5.00 |
| Shareholders equity total | 364.54 | 409.47 | -61.96 | -69.83 | -74.83 |
| Non-current liabilities total | |||||
| Current trade creditors | 9.38 | ||||
| Current owed to participating | 1 270.55 | 1 301.01 | 1 348.83 | 64.83 | 69.83 |
| Other non-interest bearing current liabilities | 3.75 | 3.75 | 3.75 | 5.00 | 5.00 |
| Current liabilities total | 1 274.30 | 1 304.76 | 1 361.96 | 69.83 | 74.83 |
| Balance sheet total (liabilities) | 1 638.84 | 1 714.23 | 1 300.00 |
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