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OVEN VISSE VANDE ApS — Credit Rating and Financial Key Figures
CVR number: 29818193
Overgaden Oven Vandet 44, 1415 København K
Ercanturk1234@gmail.com
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 2 406.18 | 4 126.38 | 3 340.32 | 6 089.81 | 4 362.39 |
| Employee benefit expenses | -2 027.77 | -2 745.81 | -3 219.68 | -6 466.03 | -3 646.39 |
| Other operating expenses | -47.10 | -47.57 | |||
| Total depreciation | - 136.64 | - 132.77 | - 124.61 | - 175.87 | - 207.23 |
| EBIT | 241.76 | 1 247.80 | -3.97 | - 599.19 | 461.19 |
| Other financial income | 196.23 | 273.45 | 354.73 | 269.75 | 231.81 |
| Other financial expenses | -81.98 | -64.45 | - 161.48 | - 185.81 | - 134.13 |
| Pre-tax profit | 356.02 | 1 456.80 | 189.27 | - 515.24 | 558.88 |
| Income taxes | -86.98 | - 343.41 | -91.46 | 86.58 | - 151.43 |
| Net earnings | 269.03 | 1 113.39 | 97.81 | - 428.67 | 407.45 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 558.26 | 425.48 | 300.87 | 735.83 | 528.60 |
| Tangible assets total | 558.26 | 425.48 | 300.87 | 735.83 | 528.60 |
| Investments total | 215.98 | 215.98 | 215.98 | 220.38 | 220.38 |
| Non-current other receivables | 7 933.31 | 8 063.64 | 9 307.58 | 8 186.09 | 7 949.16 |
| Long term receivables total | 7 933.31 | 8 063.64 | 9 307.58 | 8 186.09 | 7 949.16 |
| Raw materials and consumables | 100.00 | 100.00 | 110.00 | 110.00 | 45.00 |
| Inventories total | 100.00 | 100.00 | 110.00 | 110.00 | 45.00 |
| Current trade debtors | 89.03 | 120.29 | 81.61 | 107.01 | 240.79 |
| Prepayments and accrued income | 1.26 | 5.00 | 24.38 | 42.34 | |
| Current other receivables | 171.00 | 1 018.47 | 76.13 | 428.00 | |
| Current deferred tax assets | 104.18 | 108.97 | |||
| Short term receivables total | 365.47 | 1 143.76 | 157.74 | 668.35 | 283.13 |
| Cash and bank deposits | 10.00 | 2.00 | 20.00 | 2.00 | 361.56 |
| Cash and cash equivalents | 10.00 | 2.00 | 20.00 | 2.00 | 361.56 |
| Balance sheet total (assets) | 9 183.02 | 9 950.86 | 10 112.18 | 9 922.65 | 9 387.83 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 250.00 | 250.00 | 250.00 | 250.00 | 250.00 |
| Shares repurchased | 926.63 | ||||
| Other reserves | - 926.63 | ||||
| Retained earnings | 5 896.12 | 6 165.15 | 6 351.91 | 6 449.72 | 6 021.05 |
| Profit of the financial year | 269.03 | 1 113.39 | 97.81 | - 428.67 | 407.45 |
| Shareholders equity total | 6 415.15 | 7 528.54 | 6 699.72 | 6 271.05 | 6 678.50 |
| Provisions | 15.21 | 15.61 | 20.22 | ||
| Non-current liabilities total | |||||
| Current loans from credit institutions | 1 001.34 | 1 045.02 | 600.91 | 738.38 | |
| Current trade creditors | 298.90 | 164.07 | 161.79 | 639.36 | 826.27 |
| Short-term deferred tax liabilities | 14.43 | 168.03 | 74.06 | 6.24 | |
| Other non-interest bearing current liabilities | 1 453.19 | 1 030.00 | 2 560.08 | 2 273.86 | 1 856.60 |
| Current liabilities total | 2 767.87 | 2 407.11 | 3 396.85 | 3 651.60 | 2 689.11 |
| Balance sheet total (liabilities) | 9 183.02 | 9 950.86 | 10 112.18 | 9 922.65 | 9 387.83 |
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