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Vores Leasing ApS

CVR number: 37348570
Hårupvej 22 A, 8600 Silkeborg
kim@voresbiler.dk
tel: 28715000

Income statement (kDKK)

20182019202020212022
Fiscal period length1212121212
Net sales
Gross profit1.6687.5947.57-8.88-6.50
Total depreciation-3.05-21.60-16.87
EBIT-1.4065.9930.70-8.88-6.50
Other financial income0.200.02
Other financial expenses-8.29-54.30-25.03-0.95-0.45
Pre-tax profit-9.4911.715.67-9.83-6.95
Income taxes2.09-3.498.93
Net earnings-7.408.2214.60-9.83-6.95

Assets (kDKK)

20182019202020212022
Intangible assets total
Land and waters1 252.882 400.00
Tangible assets total1 252.882 400.00
Investments total
Long term receivables total
Inventories total
Current other receivables3.31
Current deferred tax assets2.09
Short term receivables total5.40
Cash and bank deposits19.9676.7496.8874.9966.28
Cash and cash equivalents19.9676.7496.8874.9966.28
Balance sheet total (assets)1 278.242 476.7496.8874.9966.28

Equity and liabilities (kDKK)

20182019202020212022
Share capital50.0050.0050.0050.0050.00
Asset revaluation reserve870.25
Retained earnings-9.37-16.7611.7126.3116.49
Profit of the financial year-7.408.2214.60-9.83-6.95
Shareholders equity total33.24911.7176.3166.4959.53
Provisions247.50
Non-current owed to group member1 200.00
Non-current liabilities total1 200.00
Current trade creditors15.0010.0012.008.506.75
Current owed to participating1 200.00
Short-term deferred tax liabilities8.57
Other non-interest bearing current liabilities30.00107.53
Current liabilities total45.001 317.5320.578.506.75
Balance sheet total (liabilities)1 278.242 476.7496.8874.9966.28
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