FÆLLESLAGER PÅ VANDEL ApS — Credit Rating and Financial Key Figures
CVR number: 30896300
Søndre Ringvej 5, 7184 Vandel
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 34.44 | 36.05 | 32.70 | 1.49 | 9.71 |
| EBIT | 34.44 | 36.05 | 32.70 | 1.49 | 9.71 |
| Other financial income | 0.08 | 0.03 | |||
| Other financial expenses | -1.14 | -2.17 | -1.20 | -8.02 | |
| Pre-tax profit | 33.30 | 33.88 | 31.50 | 1.57 | 1.72 |
| Income taxes | -6.55 | -6.93 | -0.33 | -2.14 | |
| Net earnings | 33.30 | 27.32 | 24.57 | 1.24 | -0.42 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 75.43 | 49.87 | 85.44 | 238.95 | 303.62 |
| Short term receivables total | 75.43 | 49.87 | 85.44 | 238.95 | 303.62 |
| Cash and bank deposits | 175.27 | 236.16 | 225.58 | 62.34 | 4.64 |
| Cash and cash equivalents | 175.27 | 236.16 | 225.58 | 62.34 | 4.64 |
| Balance sheet total (assets) | 250.70 | 286.02 | 311.02 | 301.28 | 308.26 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 145.00 | 145.00 | 145.00 | 145.00 | 145.00 |
| Retained earnings | 42.59 | 75.90 | 103.22 | 127.79 | 129.03 |
| Profit of the financial year | 33.30 | 27.32 | 24.57 | 1.24 | -0.42 |
| Shareholders equity total | 220.90 | 248.22 | 272.79 | 274.03 | 273.61 |
| Non-current liabilities total | |||||
| Short-term deferred tax liabilities | 6.55 | 6.93 | 0.33 | 2.14 | |
| Other non-interest bearing current liabilities | 29.80 | 31.25 | 31.30 | 26.92 | 32.50 |
| Current liabilities total | 29.80 | 37.80 | 38.23 | 27.25 | 34.65 |
| Balance sheet total (liabilities) | 250.70 | 286.02 | 311.02 | 301.28 | 308.26 |
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