Volleshave Gårdbutik ApS — Credit Rating and Financial Key Figures
CVR number: 43499378
Elmosevej 51 A, 8330 Beder
Income statement (kDKK)
2023 | |
|---|---|
| Fiscal period length | 12 |
| Net sales | |
| Gross profit | 703.68 |
| Employee benefit expenses | - 884.65 |
| Total depreciation | -42.06 |
| EBIT | - 223.03 |
| Other financial income | 0.30 |
| Other financial expenses | -24.07 |
| Pre-tax profit | - 246.80 |
| Income taxes | 53.91 |
| Net earnings | - 192.88 |
Assets (kDKK)
2023 | |
|---|---|
| Intangible assets total | |
| Machinery and equipment | 151.01 |
| Tangible assets total | 151.01 |
| Investments total | 54.00 |
| Long term receivables total | |
| Finished products/goods | 905.97 |
| Inventories total | 905.97 |
| Current trade debtors | 17.58 |
| Prepayments and accrued income | 12.92 |
| Current other receivables | 293.87 |
| Current deferred tax assets | 60.05 |
| Short term receivables total | 384.41 |
| Cash and bank deposits | 31.71 |
| Cash and cash equivalents | 31.71 |
| Balance sheet total (assets) | 1 527.10 |
Equity and liabilities (kDKK)
2023 | |
|---|---|
| Share capital | 200.00 |
| Retained earnings | -24.52 |
| Profit of the financial year | - 192.88 |
| Shareholders equity total | -17.40 |
| Non-current owed to group member | 474.48 |
| Non-current liabilities total | 474.48 |
| Current loans from credit institutions | 84.04 |
| Current trade creditors | 635.60 |
| Current owed to participating | 252.19 |
| Other non-interest bearing current liabilities | 98.20 |
| Current liabilities total | 1 070.03 |
| Balance sheet total (liabilities) | 1 527.10 |
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