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Vadmand Holding ApS — Credit Rating and Financial Key Figures
CVR number: 40146261
Nordre Tangvej 13, 2791 Dragør
sv@vadmand.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -1.83 | -69.70 | -83.82 | -2.97 | -5.08 |
| Gross profit | -1.83 | -69.70 | -83.82 | -2.97 | -5.08 |
| EBIT | -1.83 | -69.70 | -83.82 | -2.97 | -5.08 |
| Other financial income | 44.80 | 44.51 | 74.84 | ||
| Other financial expenses | -2.03 | -12.03 | -0.04 | -5.05 | -6.61 |
| Income from other inv. held as non-curr. assets | 300.00 | 1 141.45 | 597.31 | 350.97 | 95.00 |
| Pre-tax profit | 296.14 | 1 059.72 | 558.26 | 387.46 | 158.15 |
| Net earnings | 296.14 | 1 059.72 | 558.26 | 387.46 | 158.15 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 29.17 | 8.33 | 21.67 | 21.67 | 531.90 |
| Investments total | 29.17 | 8.33 | 21.67 | 21.67 | 531.90 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current owed by particip. interest comp. | 0.06 | 1 900.00 | |||
| Current other receivables | 2 579.96 | 2 579.96 | |||
| Short term receivables total | 0.06 | 4 479.96 | 2 579.96 | ||
| Other current investments | 1 887.31 | ||||
| Cash and bank deposits | 316.97 | 5 879.34 | 6 283.38 | 2 029.13 | 1 544.76 |
| Cash and cash equivalents | 316.97 | 5 879.34 | 6 283.38 | 2 029.13 | 3 432.06 |
| Balance sheet total (assets) | 346.14 | 5 887.67 | 6 305.10 | 6 530.75 | 6 543.92 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 150.00 | 150.00 | 150.00 | 150.00 | |
| Retained earnings | 4 625.31 | 5 535.03 | 5 943.29 | 6 180.75 | |
| Profit of the financial year | 296.14 | 1 059.72 | 558.26 | 387.46 | 158.15 |
| Shareholders equity total | 346.14 | 5 885.03 | 6 293.29 | 6 530.75 | 6 538.90 |
| Non-current liabilities total | |||||
| Current trade creditors | 2.64 | 11.82 | |||
| Current owed to participating | 5.03 | ||||
| Current liabilities total | 2.64 | 11.82 | 5.03 | ||
| Balance sheet total (liabilities) | 346.14 | 5 887.67 | 6 305.10 | 6 530.75 | 6 543.92 |
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