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VARDE SEAFOOD ApS — Credit Rating and Financial Key Figures
CVR number: 33767579
Snedkervej 2, 6800 Varde
ts@vardelaks.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 3 560.48 | 3 625.88 | 3 775.62 | 4 363.65 | 4 640.22 |
| Employee benefit expenses | -3 548.63 | -3 620.64 | -3 777.88 | -4 369.42 | -4 640.88 |
| EBIT | 11.86 | 5.24 | -2.27 | -5.77 | -0.67 |
| Other financial income | 4.06 | 5.78 | 0.88 | ||
| Other financial expenses | -11.86 | -5.24 | -1.79 | -0.01 | -0.21 |
| Pre-tax profit | |||||
| Income taxes | -0.77 | -0.37 | |||
| Net earnings | -0.77 | -0.37 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 280.12 | 229.92 | 520.44 | 382.65 | 538.29 |
| Prepayments and accrued income | 14.44 | 23.28 | 31.34 | ||
| Current other receivables | 5.41 | 20.80 | |||
| Short term receivables total | 285.53 | 244.36 | 520.44 | 405.93 | 590.44 |
| Cash and bank deposits | 431.61 | 386.03 | 208.32 | 345.89 | 262.20 |
| Cash and cash equivalents | 431.61 | 386.03 | 208.32 | 345.89 | 262.20 |
| Balance sheet total (assets) | 717.13 | 630.39 | 728.76 | 751.82 | 852.64 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | 0.29 | -0.48 | -0.48 | -0.85 | -0.85 |
| Profit of the financial year | -0.77 | -0.37 | |||
| Shareholders equity total | 79.52 | 79.52 | 79.14 | 79.14 | 79.14 |
| Non-current liabilities total | |||||
| Current owed to group member | 0.20 | 0.20 | 0.20 | 1.34 | 1.34 |
| Short-term deferred tax liabilities | 0.77 | 0.77 | 1.14 | ||
| Other non-interest bearing current liabilities | 636.65 | 549.90 | 648.28 | 671.34 | 772.15 |
| Current liabilities total | 637.62 | 550.87 | 649.62 | 672.68 | 773.49 |
| Balance sheet total (liabilities) | 717.13 | 630.39 | 728.76 | 751.82 | 852.64 |
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