Vangevej 33 ApS — Credit Rating and Financial Key Figures
CVR number: 37599476
Sundgårdsvej 103, 8700 Horsens
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 162.23 | 169.70 | 174.80 | 133.69 | 129.41 |
| Employee benefit expenses | - 122.40 | -63.13 | -72.40 | -63.03 | - 163.56 |
| Reduction in value of non-current assets | 420.00 | 1 096.74 | |||
| EBIT | 459.83 | 106.57 | 1 199.14 | 70.66 | -34.15 |
| Other financial expenses | -0.51 | -0.60 | -0.53 | 0.55 | |
| Pre-tax profit | 459.83 | 106.07 | 1 198.53 | 70.13 | -33.61 |
| Income taxes | -98.25 | -21.14 | - 261.49 | -13.94 | 9.59 |
| Net earnings | 361.58 | 84.93 | 937.05 | 56.19 | -24.01 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 3 503.26 | 3 503.26 | 4 600.00 | 4 600.00 | 4 600.00 |
| Tangible assets total | 3 503.26 | 3 503.26 | 4 600.00 | 4 600.00 | 4 600.00 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 71.69 | 72.32 | |||
| Current amounts owed by group member comp. | 150.15 | 16.00 | |||
| Prepayments and accrued income | 2.37 | 4.21 | |||
| Current deferred tax assets | 0.14 | ||||
| Short term receivables total | 71.83 | 150.15 | 74.69 | 20.21 | |
| Cash and bank deposits | 107.58 | 165.60 | 53.20 | 129.90 | 100.48 |
| Cash and cash equivalents | 107.58 | 165.60 | 53.20 | 129.90 | 100.48 |
| Balance sheet total (assets) | 3 682.67 | 3 819.00 | 4 727.89 | 4 750.11 | 4 700.48 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 2 554.57 | 2 916.16 | 2 750.95 | 3 687.99 | 3 744.18 |
| Profit of the financial year | 361.58 | 84.93 | 937.05 | 56.19 | -24.01 |
| Shareholders equity total | 2 966.16 | 3 051.09 | 3 737.99 | 3 794.18 | 3 770.17 |
| Provisions | 603.80 | 603.01 | 844.02 | 844.35 | 834.76 |
| Non-current liabilities total | |||||
| Advances received | 57.35 | 57.86 | 57.86 | 57.86 | 57.86 |
| Current trade creditors | 8.00 | 8.00 | 8.00 | 8.00 | 8.00 |
| Current owed to participating | 5.75 | 13.12 | 4.30 | 6.51 | 5.35 |
| Current owed to group member | 25.32 | ||||
| Short-term deferred tax liabilities | 21.93 | 20.48 | 13.61 | ||
| Other non-interest bearing current liabilities | 41.61 | 63.99 | 29.92 | 25.59 | 24.35 |
| Current liabilities total | 112.71 | 164.90 | 145.87 | 111.57 | 95.56 |
| Balance sheet total (liabilities) | 3 682.67 | 3 819.00 | 4 727.89 | 4 750.11 | 4 700.48 |
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