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Volleshave Gårdbutik ApS — Credit Rating and Financial Key Figures
CVR number: 43499378
Elmosevej 51 A, 8330 Beder
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 703.68 | -25.68 |
| Employee benefit expenses | - 884.65 | - 779.70 |
| Total depreciation | -42.06 | -41.09 |
| EBIT | - 223.03 | - 846.47 |
| Other financial income | 0.30 | 0.60 |
| Other financial expenses | -24.07 | -48.84 |
| Pre-tax profit | - 246.80 | - 894.72 |
| Income taxes | 53.91 | -60.05 |
| Net earnings | - 192.88 | - 954.76 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Goodwill | 0.97 | |
| Intangible assets total | 0.97 | |
| Machinery and equipment | 151.01 | 109.92 |
| Tangible assets total | 151.01 | 109.92 |
| Other non-current investments | -0.97 | |
| Investments total | 53.03 | 45.00 |
| Long term receivables total | ||
| Finished products/goods | 905.97 | 567.96 |
| Inventories total | 905.97 | 567.96 |
| Current trade debtors | 17.58 | 1.54 |
| Prepayments and accrued income | 12.92 | |
| Current other receivables | 293.87 | 104.54 |
| Current deferred tax assets | 60.05 | |
| Short term receivables total | 384.41 | 106.08 |
| Cash and bank deposits | 31.71 | 32.72 |
| Cash and cash equivalents | 31.71 | 32.72 |
| Balance sheet total (assets) | 1 527.10 | 861.69 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 200.00 | 200.00 |
| Retained earnings | -24.52 | - 217.40 |
| Profit of the financial year | - 192.88 | - 954.76 |
| Shareholders equity total | -17.40 | - 972.16 |
| Non-current owed to group member | 474.48 | 590.86 |
| Non-current liabilities total | 474.48 | 590.86 |
| Current loans from credit institutions | 84.04 | 190.75 |
| Current trade creditors | 635.60 | 637.01 |
| Current owed to participating | 252.19 | 298.53 |
| Other non-interest bearing current liabilities | 98.20 | 116.70 |
| Current liabilities total | 1 070.03 | 1 242.99 |
| Balance sheet total (liabilities) | 1 527.10 | 861.69 |
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