Det Glade Vanvid, Odense ApS — Credit Rating and Financial Key Figures
CVR number: 42926078
Frederiksgade 45, 8000 Aarhus C
Income statement (kDKK)
2022 | 2023 | |
---|---|---|
Fiscal period length | 12 | 12 |
Net sales | ||
Gross profit | 1 523.28 | 4 647.16 |
Employee benefit expenses | -1 350.83 | -3 621.24 |
Total depreciation | - 103.86 | - 259.08 |
EBIT | 68.58 | 766.84 |
Other financial income | 7.58 | 24.12 |
Other financial expenses | -44.88 | - 100.25 |
Pre-tax profit | 31.28 | 690.71 |
Income taxes | -0.29 | - 156.93 |
Net earnings | 30.99 | 533.78 |
Assets (kDKK)
2022 | 2023 | |
---|---|---|
Intangible assets total | ||
Buildings | 860.96 | 679.52 |
Machinery and equipment | 180.88 | 111.61 |
Tangible assets total | 1 041.84 | 791.14 |
Investments total | ||
Long term receivables total | ||
Raw materials and consumables | 20.00 | 36.03 |
Inventories total | 20.00 | 36.03 |
Current trade debtors | 15.56 | 4.04 |
Current amounts owed by group member comp. | 0.21 | 13.59 |
Prepayments and accrued income | 1.56 | 3.09 |
Current other receivables | 35.35 | 145.85 |
Short term receivables total | 52.68 | 166.57 |
Cash and bank deposits | 626.94 | 1 085.70 |
Cash and cash equivalents | 626.94 | 1 085.70 |
Balance sheet total (assets) | 1 741.46 | 2 079.44 |
Equity and liabilities (kDKK)
2022 | 2023 | |
---|---|---|
Share capital | 40.00 | 40.00 |
Retained earnings | 30.99 | |
Profit of the financial year | 30.99 | 533.78 |
Shareholders equity total | 70.99 | 604.77 |
Provisions | 1.85 | |
Non-current liabilities total | ||
Current trade creditors | 414.47 | 669.24 |
Current owed to group member | 854.66 | 170.15 |
Short-term deferred tax liabilities | 158.77 | |
Other non-interest bearing current liabilities | 399.49 | 476.51 |
Current liabilities total | 1 668.62 | 1 474.67 |
Balance sheet total (liabilities) | 1 741.46 | 2 079.44 |
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