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Vang Food Liseleje ApS — Credit Rating and Financial Key Figures
CVR number: 42774499
Mølletoften 22, 2800 Kongens Lyngby
vang@pr0.dk
tel: 22610610
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 196.01 | -4.85 | 76.58 |
| Employee benefit expenses | - 106.27 | - 114.63 | |
| Total depreciation | -32.00 | -32.00 | -32.00 |
| EBIT | -59.23 | - 143.11 | -70.05 |
| Other financial income | 0.29 | ||
| Other financial expenses | -0.30 | -1.43 | |
| Pre-tax profit | -59.52 | - 144.54 | -69.77 |
| Income taxes | 15.35 | ||
| Net earnings | -59.52 | - 144.54 | -54.42 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Machinery and equipment | 96.00 | 64.00 | 32.00 |
| Tangible assets total | 96.00 | 64.00 | 32.00 |
| Investments total | 18.00 | 18.00 | 30.00 |
| Long term receivables total | |||
| Inventories total | |||
| Current amounts owed by group member comp. | 60.80 | ||
| Current other receivables | 11.36 | 12.21 | 21.98 |
| Current deferred tax assets | 15.35 | ||
| Short term receivables total | 11.36 | 73.01 | 37.33 |
| Cash and bank deposits | 73.95 | 61.29 | 18.81 |
| Cash and cash equivalents | 73.95 | 61.29 | 18.81 |
| Balance sheet total (assets) | 199.31 | 216.31 | 118.14 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | -41.52 | - 186.06 | |
| Profit of the financial year | -59.52 | - 144.54 | -54.42 |
| Shareholders equity total | -19.52 | - 146.06 | - 200.48 |
| Non-current liabilities total | |||
| Current trade creditors | 22.70 | 56.18 | 56.18 |
| Current owed to group member | 196.00 | 286.90 | 226.74 |
| Other non-interest bearing current liabilities | 0.13 | 19.29 | 35.70 |
| Current liabilities total | 218.83 | 362.36 | 318.61 |
| Balance sheet total (liabilities) | 199.31 | 216.31 | 118.14 |
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