Vorup Kirkevej ApS — Credit Rating and Financial Key Figures
CVR number: 37213209
Hack Kampmanns Plads 2, 8000 Aarhus C
Income statement (kDKK)
2016 | 2017 | 2018 | 2019 | 2020 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 383.35 | 704.89 | -27.03 | -23.98 | 2.72 |
| Reduction in value of non-current assets | - 300.00 | - 211.76 | |||
| EBIT | 83.35 | 493.13 | -27.03 | -23.98 | 2.72 |
| Other financial expenses | - 666.22 | -62.41 | -5.95 | - 230.07 | |
| Pre-tax profit | - 582.87 | 430.72 | -32.99 | - 254.05 | 2.72 |
| Income taxes | 128.23 | - 207.34 | |||
| Net earnings | - 454.64 | 223.37 | -32.99 | - 254.05 | 2.72 |
Assets (kDKK)
2016 | 2017 | 2018 | |
|---|---|---|---|
| Intangible assets total | |||
| Buildings | 22 600.00 | ||
| Tangible assets total | 22 600.00 | ||
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Current amounts owed by group member comp. | 693.54 | 715.05 | 730.05 |
| Current other receivables | 4.12 | ||
| Current deferred tax assets | 128.23 | ||
| Short term receivables total | 825.90 | 715.05 | 730.05 |
| Balance sheet total (assets) | 23 425.90 | 715.05 | 730.05 |
Equity and liabilities (kDKK)
2016 | 2017 | 2018 | 2019 | 2020 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 454.64 | 223.37 | 190.39 | -63.66 | |
| Profit of the financial year | - 454.64 | 223.37 | -32.99 | - 254.05 | 2.72 |
| Shareholders equity total | 50.00 | 273.37 | 240.39 | -13.66 | -10.94 |
| Non-current trade creditors | 351.19 | ||||
| Non-current liabilities total | 351.19 | ||||
| Current loans from credit institutions | 22 372.13 | 315.24 | |||
| Current trade creditors | 13.66 | 10.94 | |||
| Current owed to group member | 52.32 | 47.32 | 489.66 | ||
| Short-term deferred tax liabilities | 79.11 | ||||
| Other non-interest bearing current liabilities | 600.26 | ||||
| Current liabilities total | 23 024.71 | 441.67 | 489.66 | 13.66 | 10.94 |
| Balance sheet total (liabilities) | 23 425.90 | 715.05 | 730.05 |
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