VorforVaffel ApS — Credit Rating and Financial Key Figures
CVR number: 41190426
Kristine Nielsens Gade 9, 8000 Aarhus C
vorfornicolinehus@gmail.com
tel: 40408618
www.phansfood.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -7.55 | 169.33 | 388.66 | 2 046.48 | 2 247.14 |
| Employee benefit expenses | - 256.50 | - 435.82 | -1 255.24 | -2 115.44 | |
| Total depreciation | -12.51 | -76.24 | -97.79 | ||
| EBIT | -7.55 | -87.17 | -59.67 | 714.99 | 33.91 |
| Other financial income | 0.26 | 1.55 | |||
| Other financial expenses | -2.98 | -3.47 | -7.31 | -14.10 | -2.42 |
| Pre-tax profit | -10.52 | -90.64 | -66.98 | 701.16 | 33.04 |
| Income taxes | -6.42 | - 112.20 | -7.97 | ||
| Net earnings | -10.52 | -90.64 | -73.40 | 588.96 | 25.06 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 195.97 | 349.43 | 338.68 | ||
| Tangible assets total | 195.97 | 349.43 | 338.68 | ||
| Investments total | 90.00 | 90.00 | 51.45 | 176.45 | 181.45 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 27.27 | 3.99 | |||
| Current amounts owed by group member comp. | 33.85 | ||||
| Prepayments and accrued income | 0.36 | 0.36 | 1.43 | 3.18 | 2.60 |
| Current other receivables | 11.85 | 88.83 | 119.25 | ||
| Short term receivables total | 12.21 | 0.36 | 1.43 | 119.28 | 159.69 |
| Cash and bank deposits | 20.63 | 1.22 | 71.48 | 370.16 | 323.96 |
| Cash and cash equivalents | 20.63 | 1.22 | 71.48 | 370.16 | 323.96 |
| Balance sheet total (assets) | 122.84 | 91.58 | 320.32 | 1 015.33 | 1 003.77 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -10.52 | - 101.16 | - 174.56 | 414.40 | |
| Profit of the financial year | -10.52 | -90.64 | -73.40 | 588.96 | 25.06 |
| Shareholders equity total | 29.48 | -61.16 | - 134.56 | 454.40 | 479.46 |
| Provisions | 6.42 | 8.93 | 10.52 | ||
| Non-current deferred tax liabilities | 109.69 | 6.38 | |||
| Non-current liabilities total | 109.69 | 6.38 | |||
| Current trade creditors | 213.20 | ||||
| Current owed to participating | 93.36 | 96.00 | 122.31 | 11.19 | 11.63 |
| Current owed to group member | 36.99 | 26.71 | |||
| Short-term deferred tax liabilities | 109.69 | ||||
| Other non-interest bearing current liabilities | 56.74 | 112.95 | 394.12 | 359.37 | |
| Current liabilities total | 93.36 | 152.74 | 448.46 | 442.30 | 507.40 |
| Balance sheet total (liabilities) | 122.84 | 91.58 | 320.32 | 1 015.33 | 1 003.77 |
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