VadeMad ApS — Credit Rating and Financial Key Figures
CVR number: 43712349
Sønder Nytoft 3, Nordby 6720 Fanø
admin@vademad.dk
tel: 31518881
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | 1 813.96 | |
| External services | -1 006.37 | |
| Gross profit | 807.59 | 1 103.40 |
| Wages and salaries | - 671.16 | - 881.33 |
| Social security expenses | -38.28 | -42.01 |
| Total depreciation | - 124.20 | - 151.93 |
| EBIT | -26.05 | 28.12 |
| Other financial income | 0.51 | 1.23 |
| Other financial expenses | -0.14 | -0.00 |
| Pre-tax profit | -25.68 | 29.34 |
| Net earnings | -25.68 | 29.34 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Machinery and equipment | 283.01 | 162.13 |
| Tangible assets total | 283.01 | 162.13 |
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 1.17 | 2.58 |
| Current other receivables | 23.00 | |
| Short term receivables total | 1.17 | 25.59 |
| Cash and bank deposits | 143.53 | 137.26 |
| Cash and cash equivalents | 143.53 | 137.26 |
| Balance sheet total (assets) | 427.71 | 324.98 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | -25.68 | |
| Profit of the financial year | -25.68 | 29.34 |
| Shareholders equity total | 14.32 | 43.66 |
| Non-current liabilities total | ||
| Current trade creditors | 16.48 | 57.22 |
| Current owed to participating | 334.84 | 200.73 |
| Other non-interest bearing current liabilities | 62.08 | 23.36 |
| Current liabilities total | 413.39 | 281.32 |
| Balance sheet total (liabilities) | 427.71 | 324.98 |
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