VAFFELGÅRDEN ApS — Credit Rating and Financial Key Figures
CVR number: 29976821
Sdr. Strandvej 54, Tejn 3770 Allinge
jes.skogstad@hotmail.com
tel: 28330001
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 161.15 | 149.90 | 168.68 | 69.87 | 130.03 |
| Employee benefit expenses | -0.24 | ||||
| Total depreciation | -53.74 | -64.37 | -25.32 | -25.33 | -25.32 |
| EBIT | 107.17 | 85.53 | 143.36 | 44.55 | 104.70 |
| Other financial income | 106.77 | ||||
| Other financial expenses | - 166.39 | - 149.94 | -93.16 | -6.03 | -4.24 |
| Pre-tax profit | -59.22 | -64.41 | 50.20 | 145.28 | 100.47 |
| Income taxes | -5.00 | ||||
| Net earnings | -64.22 | -64.41 | 50.20 | 145.28 | 100.47 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 2 172.37 | 2 493.25 | 2 507.28 | 2 481.95 | 2 456.63 |
| Machinery and equipment | 0.00 | ||||
| Tangible assets total | 2 172.37 | 2 493.25 | 2 507.28 | 2 481.95 | 2 456.63 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 159.99 | 150.94 | 150.94 | 150.00 | 150.00 |
| Short term receivables total | 159.99 | 150.94 | 150.94 | 150.00 | 150.00 |
| Cash and bank deposits | 2.15 | 9.10 | |||
| Cash and cash equivalents | 2.15 | 9.10 | |||
| Balance sheet total (assets) | 2 334.51 | 2 644.18 | 2 658.22 | 2 641.06 | 2 606.63 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | - 268.57 | - 332.80 | - 397.21 | - 347.01 | - 201.72 |
| Profit of the financial year | -64.22 | -64.41 | 50.20 | 145.28 | 100.47 |
| Shareholders equity total | - 207.80 | - 272.21 | - 222.01 | -76.72 | 23.74 |
| Capital loans | 400.00 | 400.00 | 400.00 | 400.00 | |
| Non-current liabilities total | 400.00 | 400.00 | 400.00 | 400.00 | |
| Current loans from credit institutions | 1 523.19 | 1 450.00 | 1 450.00 | 4.41 | |
| Advances received | 54.44 | ||||
| Current trade creditors | 54.91 | 16.56 | 16.56 | ||
| Current owed to participating | 878.62 | 959.77 | 1 011.17 | 2 279.61 | 2 143.16 |
| Other non-interest bearing current liabilities | 31.14 | 106.62 | 19.05 | 21.61 | 18.75 |
| Current liabilities total | 2 542.31 | 2 516.39 | 2 480.22 | 2 317.78 | 2 182.88 |
| Balance sheet total (liabilities) | 2 334.51 | 2 644.18 | 2 658.22 | 2 641.06 | 2 606.63 |
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