TM Vaupell ApS — Credit Rating and Financial Key Figures
CVR number: 43612506
Virumgårdsvej 11 A, 2830 Virum
Thomas@smedenivirum.dk
tel: 22357922
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -6.13 | -5.25 |
| EBIT | -6.13 | -5.25 |
| Other financial expenses | -0.52 | -11.61 |
| Net income from associates (fin.) | 559.38 | -73.14 |
| Pre-tax profit | 552.72 | -90.00 |
| Income taxes | 1.49 | 1.47 |
| Net earnings | 554.20 | -88.53 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Holdings in group member companies | 603.55 | 531.81 |
| Participating interests | 5.82 | 4.42 |
| Investments total | 609.38 | 536.24 |
| Long term receivables total | ||
| Inventories total | ||
| Current deferred tax assets | 136.45 | 1.47 |
| Short term receivables total | 136.45 | 1.47 |
| Cash and bank deposits | 0.07 | 0.07 |
| Cash and cash equivalents | 0.07 | 0.07 |
| Balance sheet total (assets) | 745.90 | 537.78 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Other reserves | 563.55 | 491.81 |
| Retained earnings | - 563.55 | 62.39 |
| Profit of the financial year | 554.20 | -88.53 |
| Shareholders equity total | 594.20 | 505.68 |
| Non-current liabilities total | ||
| Current trade creditors | 5.00 | 5.25 |
| Current owed to participating | 1.10 | 1.10 |
| Current owed to group member | 10.62 | 25.75 |
| Short-term deferred tax liabilities | 134.97 | |
| Current liabilities total | 151.69 | 32.10 |
| Balance sheet total (liabilities) | 745.90 | 537.78 |
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