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Vadehavs Cafeen ApS — Credit Rating and Financial Key Figures

CVR number: 38253425
Byvej 50, Ballum 6261 Bredebro
thorkild3@hotmail.dk
tel: 29614363
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit72.75218.6154.2382.63233.78
Employee benefit expenses- 169.61- 213.34- 116.83- 111.30- 244.53
Total depreciation- 101.68- 101.68- 303.36
EBIT- 198.54-96.41- 365.97-28.67-10.75
Other financial income54.1057.8760.4962.2459.54
Other financial expenses-11.29-11.27-9.63-14.99-10.15
Pre-tax profit- 155.73-49.82- 315.1118.5838.63
Income taxes34.1910.6769.32-4.28-8.47
Net earnings- 121.53-39.14- 245.8014.3030.16

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Buildings379.35286.23
Machinery and equipment25.6917.13
Tangible assets total405.04303.36
Investments total
Long term receivables total
Finished products/goods8.5620.00
Inventories total8.5620.00
Current amounts owed by group member comp.1 432.461 486.021 567.501 498.231 497.63
Current other receivables0.0321.160.7412.380.10
Current deferred tax assets46.3143.81113.13
Short term receivables total1 478.801 551.001 681.371 510.621 497.73
Cash and bank deposits139.18121.061.7275.68132.58
Cash and cash equivalents139.18121.061.7275.68132.58
Balance sheet total (assets)2 023.031 975.421 683.101 594.861 650.31

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital50.0050.0050.0050.0050.00
Shares repurchased1 200.00
Retained earnings1 642.271 520.741 481.591 235.8050.09
Profit of the financial year- 121.53-39.14- 245.8014.3030.16
Shareholders equity total1 570.741 531.591 285.801 300.091 330.25
Non-current liabilities total
Current trade creditors15.0423.85
Current owed to participating94.0095.1395.6397.50100.83
Current owed to group member245.35236.71251.67151.73159.23
Short-term deferred tax liabilities5.391.308.47
Other non-interest bearing current liabilities97.9082.7550.0044.2351.53
Current liabilities total452.29443.83397.30294.76320.05
Balance sheet total (liabilities)2 023.031 975.421 683.101 594.861 650.31
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