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Vores Marked Frederiksberg ApS — Credit Rating and Financial Key Figures
CVR number: 39369648
Godthåbsvej 32 B, 2000 Frederiksberg
b@denlillefranske.dk
tel: 93923247
www.denlillefranske.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 936.72 | 1 235.95 | 1 676.43 | 1 573.92 | 1 500.90 |
| Employee benefit expenses | -1 094.37 | -1 401.13 | -1 742.87 | -1 397.81 | -1 349.79 |
| Total depreciation | -39.63 | -61.20 | -45.68 | -25.00 | -25.00 |
| EBIT | - 197.28 | - 226.37 | - 112.13 | 151.11 | 126.11 |
| Other financial income | 83.60 | 0.01 | 0.35 | 0.06 | |
| Other financial expenses | -5.34 | -2.67 | -16.15 | -1.99 | -1.88 |
| Pre-tax profit | - 119.02 | - 229.05 | - 128.26 | 149.48 | 124.29 |
| Income taxes | 25.36 | 48.41 | 21.51 | -36.13 | -31.30 |
| Net earnings | -93.66 | - 180.64 | - 106.75 | 113.34 | 92.99 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible rights | 156.25 | 131.25 | 106.25 | 81.25 | 56.25 |
| Intangible assets total | 156.25 | 131.25 | 106.25 | 81.25 | 56.25 |
| Buildings | 56.88 | 20.68 | |||
| Tangible assets total | 56.88 | 20.68 | |||
| Investments total | 191.25 | 239.89 | 171.14 | 171.14 | 123.14 |
| Long term receivables total | |||||
| Finished products/goods | 839.04 | 679.14 | 650.87 | 644.89 | 659.23 |
| Inventories total | 839.04 | 679.14 | 650.87 | 644.89 | 659.23 |
| Current trade debtors | 22.65 | 3.03 | 0.17 | 1.11 | |
| Prepayments and accrued income | 38.27 | 39.30 | 0.94 | 0.98 | 1.02 |
| Current other receivables | 12.67 | 65.51 | 47.13 | 17.18 | 29.39 |
| Current deferred tax assets | 227.51 | 275.92 | 297.43 | 261.30 | 230.00 |
| Short term receivables total | 301.11 | 383.76 | 345.68 | 279.46 | 261.52 |
| Cash and bank deposits | 198.04 | 199.70 | 97.21 | 90.43 | 146.04 |
| Cash and cash equivalents | 198.04 | 199.70 | 97.21 | 90.43 | 146.04 |
| Balance sheet total (assets) | 1 742.57 | 1 654.42 | 1 371.14 | 1 267.17 | 1 246.18 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | - 723.67 | - 817.33 | - 997.97 | -1 104.72 | - 991.37 |
| Profit of the financial year | -93.66 | - 180.64 | - 106.75 | 113.34 | 92.99 |
| Shareholders equity total | - 767.33 | - 947.96 | -1 054.72 | - 941.38 | - 848.39 |
| Non-current liabilities total | |||||
| Current trade creditors | 177.93 | 211.30 | 104.45 | 124.59 | 40.37 |
| Current owed to participating | 1 196.54 | 1 752.42 | 1 668.29 | 1 535.02 | 1 473.92 |
| Other non-interest bearing current liabilities | 1 135.43 | 638.66 | 653.12 | 548.93 | 580.27 |
| Current liabilities total | 2 509.90 | 2 602.38 | 2 425.86 | 2 208.54 | 2 094.56 |
| Balance sheet total (liabilities) | 1 742.57 | 1 654.42 | 1 371.14 | 1 267.17 | 1 246.18 |
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