Fonden Vokslev Kultur- og Forsamlingshus — Credit Rating and Financial Key Figures
CVR number: 41671831
Hobrovej 97 A, Vokslev 9240 Nibe
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 90.18 | 89.10 | -12.98 | 2 866.27 |
| Total depreciation | -65.93 | -51.98 | -52.66 | -3 534.43 |
| EBIT | 24.24 | 37.12 | -65.64 | - 668.16 |
| Other financial income | 0.15 | 0.70 | ||
| Other financial expenses | -2.38 | -2.31 | -0.34 | 0.86 |
| Pre-tax profit | 21.86 | 34.81 | -65.84 | - 666.60 |
| Income taxes | -10.11 | -7.93 | 7.89 | -88.60 |
| Net earnings | 11.75 | 26.88 | -57.94 | - 755.20 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Land and waters | 1 699.50 | 1 659.10 | 2 832.83 | 2 200.00 |
| Machinery and equipment | 19.29 | 7.72 | 35.22 | 529.39 |
| Tangible assets total | 1 718.79 | 1 666.82 | 2 868.05 | 2 729.39 |
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current trade debtors | 43.82 | 40.26 | 7.77 | 12.77 |
| Prepayments and accrued income | 23.23 | 24.13 | 26.11 | 24.92 |
| Current other receivables | 244.08 | |||
| Current deferred tax assets | 6.97 | 298.18 | ||
| Short term receivables total | 67.05 | 64.39 | 284.92 | 335.87 |
| Cash and bank deposits | 337.03 | 381.31 | 866.25 | 479.63 |
| Cash and cash equivalents | 337.03 | 381.31 | 866.25 | 479.63 |
| Balance sheet total (assets) | 2 122.88 | 2 112.52 | 4 019.22 | 3 544.89 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 1 750.00 | 1 750.00 | 1 750.00 | 1 750.00 |
| Retained earnings | 11.75 | 38.63 | -19.31 | |
| Profit of the financial year | 11.75 | 26.88 | -57.94 | - 755.20 |
| Shareholders equity total | 1 761.75 | 1 788.63 | 1 730.69 | 975.49 |
| Provisions | 2.65 | 7.89 | ||
| Non-current liabilities total | ||||
| Current trade creditors | 20.00 | 20.00 | 545.00 | 31.25 |
| Short-term deferred tax liabilities | 7.46 | 2.68 | 384.78 | |
| Other non-interest bearing current liabilities | 317.82 | 284.61 | 316.68 | 301.22 |
| Accruals and deferred income | 13.20 | 8.70 | 1 426.85 | 1 852.15 |
| Current liabilities total | 358.48 | 316.00 | 2 288.53 | 2 569.40 |
| Balance sheet total (liabilities) | 2 122.88 | 2 112.52 | 4 019.22 | 3 544.89 |
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