Den Lille Vandal ApS — Credit Rating and Financial Key Figures

CVR number: 41862521
Lille Jullerupvej 75, Jullerup 5471 Søndersø
Info@denlillevandal.dk
tel: 61743939
www.denlillevandal.dk
Free credit report

Income statement (kDKK)

2021
2022
2023
Fiscal period length121212
Net sales
Gross profit-12.8755.73
Employee benefit expenses- 202.30- 189.09-58.21
Total depreciation-95.62
EBIT- 202.30- 201.96-98.10
Other financial income106.79
Other financial expenses-89.77-88.02-0.01
Pre-tax profit- 292.06- 289.988.68
Income taxes-22.95
Net earnings- 292.06- 289.98-14.27

Assets (kDKK)

2021
2022
2023
Intangible assets total
Machinery and equipment100.26
Tangible assets total100.26
Investments total
Long term receivables total
Finished products/goods25.99
Inventories total25.99
Current other receivables4.62
Current deferred tax assets104.08
Short term receivables total108.70
Cash and bank deposits5.581.09
Cash and cash equivalents5.581.09
Balance sheet total (assets)100.265.58135.78

Equity and liabilities (kDKK)

2021
2022
2023
Share capital40.0040.0040.00
Retained earnings292.064.67- 450.67
Profit of the financial year- 292.06- 289.98-14.27
Shareholders equity total40.00- 245.31- 424.94
Non-current liabilities total
Current trade creditors210.70
Current owed to participating107.60
Current owed to group member240.21238.26
Other non-interest bearing current liabilities60.2610.684.16
Current liabilities total60.26250.89560.72
Balance sheet total (liabilities)100.265.58135.78
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