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Regnskab & Bogføring Vordingborg ApS — Credit Rating and Financial Key Figures
CVR number: 37627429
Boulevarden 21, 4760 Vordingborg
tel: 40381448
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 298.56 | 282.55 | 300.63 | 183.62 | 229.68 |
| Employee benefit expenses | - 255.39 | - 204.30 | -82.30 | -65.28 | - 140.77 |
| Total depreciation | -3.03 | -3.03 | |||
| EBIT | 43.17 | 78.25 | 218.33 | 115.32 | 91.94 |
| Other financial income | 0.01 | 0.75 | |||
| Other financial expenses | -0.02 | -0.20 | -12.02 | -29.37 | -20.59 |
| Pre-tax profit | 43.15 | 78.05 | 206.32 | 85.94 | 72.10 |
| Income taxes | -45.78 | -19.29 | -16.55 | ||
| Net earnings | 43.15 | 78.05 | 160.53 | 66.66 | 55.55 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 657.58 | 690.43 | 693.46 | ||
| Tangible assets total | 657.58 | 690.43 | 693.46 | ||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 35.11 | 33.63 | 21.93 | 86.73 | 69.86 |
| Prepayments and accrued income | 0.99 | 28.05 | |||
| Current other receivables | 14.85 | ||||
| Current deferred tax assets | 2.00 | 30.71 | 6.12 | ||
| Short term receivables total | 37.11 | 48.47 | 22.92 | 117.44 | 104.03 |
| Cash and bank deposits | 102.38 | 153.02 | 0.91 | ||
| Cash and cash equivalents | 102.38 | 153.02 | 0.91 | ||
| Balance sheet total (assets) | 139.49 | 201.49 | 680.50 | 808.79 | 797.49 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | -72.58 | -29.42 | 48.63 | 209.16 | 275.82 |
| Profit of the financial year | 43.15 | 78.05 | 160.53 | 66.66 | 55.55 |
| Shareholders equity total | 20.58 | 98.63 | 259.16 | 325.82 | 381.37 |
| Capital loans | 150.00 | 150.00 | 15.00 | ||
| Non-current liabilities total | 150.00 | 150.00 | 15.00 | ||
| Current loans from credit institutions | 75.79 | 102.93 | |||
| Current trade creditors | 63.48 | 0.53 | 5.75 | 81.03 | 65.96 |
| Current owed to participating | 110.52 | 176.49 | 154.02 | ||
| Short-term deferred tax liabilities | 1.78 | ||||
| Other non-interest bearing current liabilities | 55.43 | 102.34 | 77.49 | 75.44 | 78.21 |
| Current liabilities total | 118.91 | 102.86 | 271.33 | 332.97 | 401.12 |
| Balance sheet total (liabilities) | 139.49 | 201.49 | 680.50 | 808.79 | 797.49 |
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