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VODROFFSLUND NY BODEGA ApS — Credit Rating and Financial Key Figures
CVR number: 26850797
Hollændervej 25 A, 2791 Dragør
pollelaursen@tdcadsl.dk
tel: 33213582
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 350.59 | ||||
| Other operating income | 275.51 | 230.69 | |||
| Purchases during the financial year | - 125.66 | 4.96 | |||
| External services | - 266.22 | -43.76 | -12.82 | -28.92 | -9.43 |
| Gross profit | 234.23 | 191.89 | -12.82 | -28.92 | -9.43 |
| Employee benefit expenses | - 296.85 | -98.42 | |||
| Other operating expenses | -45.47 | ||||
| EBIT | -62.62 | 93.47 | -12.82 | -74.39 | -9.43 |
| Other financial expenses | -11.36 | -7.11 | -2.48 | ||
| Pre-tax profit | -73.97 | 86.36 | -15.30 | -74.39 | -9.43 |
| Income taxes | 15.10 | -19.39 | -0.24 | ||
| Net earnings | -58.87 | 66.97 | -15.30 | -74.63 | -9.43 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current loans receivable | 1 729.83 | ||||
| Long term receivables total | 1 729.83 | ||||
| Inventories total | |||||
| Current other receivables | 36.62 | 2.90 | |||
| Short term receivables total | 36.62 | 2.90 | |||
| Cash and bank deposits | 133.92 | 1 280.90 | 927.18 | 747.51 | 616.40 |
| Cash and cash equivalents | 133.92 | 1 280.90 | 927.18 | 747.51 | 616.40 |
| Balance sheet total (assets) | 1 863.75 | 1 317.52 | 930.08 | 747.51 | 616.40 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Asset revaluation reserve | 930.95 | ||||
| Shares repurchased | 100.00 | 100.00 | 122.00 | 135.00 | |
| Retained earnings | 55.73 | 738.97 | 705.94 | 568.64 | 359.01 |
| Profit of the financial year | -58.87 | 66.97 | -15.30 | -74.63 | -9.43 |
| Shareholders equity total | 1 052.80 | 1 030.94 | 915.64 | 741.01 | 609.58 |
| Provisions | 224.56 | ||||
| Non-current other liabilities | 247.10 | ||||
| Non-current liabilities total | 247.10 | ||||
| Current trade creditors | 25.65 | 20.25 | 6.50 | 6.50 | 6.83 |
| Other non-interest bearing current liabilities | 560.74 | 19.23 | 7.94 | ||
| Current liabilities total | 586.39 | 39.48 | 14.44 | 6.50 | 6.83 |
| Balance sheet total (liabilities) | 1 863.75 | 1 317.52 | 930.08 | 747.51 | 616.40 |
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