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Grillhytten Vinderup ApS — Credit Rating and Financial Key Figures
CVR number: 37678287
Nylandsvej 7, 7830 Vinderup
grillhyttenulfborg@hotmail.com
tel: 20923131
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 485.73 | 359.96 | 164.45 | 252.48 | 295.61 |
| Employee benefit expenses | - 359.42 | - 355.65 | - 203.00 | - 296.12 | - 297.99 |
| Total depreciation | -13.58 | -17.98 | -27.40 | ||
| EBIT | 126.31 | 4.31 | -52.13 | -61.62 | -29.78 |
| Other financial income | 0.82 | ||||
| Other financial expenses | -0.85 | -1.80 | -0.03 | ||
| Pre-tax profit | 125.47 | 2.51 | -52.16 | -60.80 | -29.78 |
| Income taxes | -15.88 | -0.68 | 11.46 | 13.22 | 6.58 |
| Net earnings | 109.58 | 1.82 | -40.70 | -47.57 | -23.20 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 140.76 | 136.41 | 132.05 | ||
| Tangible assets total | 140.76 | 136.41 | 132.05 | ||
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 37.58 | 40.41 | 25.00 | 25.00 | 25.00 |
| Inventories total | 37.58 | 40.41 | 25.00 | 25.00 | 25.00 |
| Current other receivables | 29.00 | 29.00 | 37.46 | 23.00 | 23.00 |
| Current deferred tax assets | 28.68 | 33.26 | |||
| Short term receivables total | 29.00 | 29.00 | 37.46 | 51.69 | 56.26 |
| Cash and bank deposits | 184.41 | 287.04 | 138.52 | 38.74 | 25.43 |
| Cash and cash equivalents | 184.41 | 287.04 | 138.52 | 38.74 | 25.43 |
| Balance sheet total (assets) | 250.99 | 356.45 | 341.74 | 251.83 | 238.75 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 0.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Other reserves | 40.00 | ||||
| Retained earnings | -17.00 | 92.58 | 94.41 | 53.71 | 6.14 |
| Profit of the financial year | 109.58 | 1.82 | -40.70 | -47.57 | -23.20 |
| Shareholders equity total | 132.58 | 134.41 | 93.71 | 46.14 | 22.94 |
| Non-current liabilities total | |||||
| Current trade creditors | 14.99 | 24.95 | 6.59 | 26.65 | 18.00 |
| Current owed to participating | 141.27 | 181.27 | |||
| Short-term deferred tax liabilities | 13.88 | 15.16 | 0.68 | ||
| Other non-interest bearing current liabilities | 89.53 | 181.93 | 240.75 | 37.77 | 16.54 |
| Current liabilities total | 118.40 | 222.04 | 248.03 | 205.69 | 215.81 |
| Balance sheet total (liabilities) | 250.99 | 356.45 | 341.74 | 251.83 | 238.75 |
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