Volleshave Gårdbutik ApS — Credit Rating and Financial Key Figures

CVR number: 43499378
Elmosevej 51 A, 8330 Beder
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Income statement (kDKK)

2023
Fiscal period length12
Net sales
Gross profit703.68
Employee benefit expenses- 884.65
Total depreciation-42.06
EBIT- 223.03
Other financial income0.30
Other financial expenses-24.07
Pre-tax profit- 246.80
Income taxes53.91
Net earnings- 192.88

Assets (kDKK)

2023
Intangible assets total
Machinery and equipment151.01
Tangible assets total151.01
Investments total54.00
Long term receivables total
Finished products/goods905.97
Inventories total905.97
Current trade debtors17.58
Prepayments and accrued income12.92
Current other receivables293.87
Current deferred tax assets60.05
Short term receivables total384.41
Cash and bank deposits31.71
Cash and cash equivalents31.71
Balance sheet total (assets)1 527.10

Equity and liabilities (kDKK)

2023
Share capital200.00
Retained earnings-24.52
Profit of the financial year- 192.88
Shareholders equity total-17.40
Non-current owed to group member474.48
Non-current liabilities total474.48
Current loans from credit institutions84.04
Current trade creditors635.60
Current owed to participating252.19
Other non-interest bearing current liabilities98.20
Current liabilities total1 070.03
Balance sheet total (liabilities)1 527.10
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