Vegetarzan ApS — Credit Rating and Financial Key Figures
CVR number: 43194089
Kløvervej 12, 8700 Horsens
mhjfenger@gmail.com
tel: 42480024
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 2 237.38 | 690.24 | 963.25 |
| Employee benefit expenses | - 407.55 | - 592.78 | - 398.29 |
| EBIT | 1 829.83 | 97.46 | 564.95 |
| Other financial income | 42.70 | 68.31 | 19.80 |
| Other financial expenses | -1.66 | -16.89 | -0.51 |
| Pre-tax profit | 1 870.87 | 148.88 | 584.24 |
| Income taxes | - 412.50 | -36.67 | - 128.46 |
| Net earnings | 1 458.37 | 112.20 | 455.78 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Investments total | |||
| Non-current other receivables | 88.00 | ||
| Long term receivables total | 88.00 | ||
| Inventories total | |||
| Current trade debtors | 506.36 | 65.89 | 117.11 |
| Current amounts owed by group member comp. | 1 754.43 | 77.63 | 762.50 |
| Prepayments and accrued income | 15.81 | ||
| Short term receivables total | 2 260.79 | 143.52 | 895.42 |
| Cash and bank deposits | 21.10 | 161.87 | 47.86 |
| Cash and cash equivalents | 21.10 | 161.87 | 47.86 |
| Balance sheet total (assets) | 2 369.89 | 305.39 | 943.28 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 1 450.00 | 500.00 | |
| Other reserves | -1 450.00 | ||
| Retained earnings | 8.37 | - 379.43 | |
| Profit of the financial year | 1 458.37 | 112.20 | 455.78 |
| Shareholders equity total | 1 498.37 | 160.57 | 616.36 |
| Non-current deferred tax liabilities | 412.50 | 36.67 | 128.46 |
| Non-current liabilities total | 412.50 | 36.67 | 128.46 |
| Current trade creditors | 15.00 | 15.00 | 15.00 |
| Current owed to group member | 13.07 | 3.70 | |
| Other non-interest bearing current liabilities | 430.95 | 89.45 | 183.46 |
| Current liabilities total | 459.02 | 108.15 | 198.46 |
| Balance sheet total (liabilities) | 2 369.89 | 305.39 | 943.28 |
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