Ve og Vel Danmark ApS — Credit Rating and Financial Key Figures
CVR number: 40211780
Badstuegade 9, 6100 Haderslev
stokvold@mail.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 21.33 | 13.04 | -57.77 | -9.11 | -30.17 |
| Other operating expenses | -1 054.33 | -74.28 | |||
| Total depreciation | -30.60 | -27.25 | - 140.75 | - 120.75 | -0.44 |
| EBIT | -9.27 | -1 068.54 | - 198.52 | - 129.86 | - 104.89 |
| Other financial income | 7.34 | 12.00 | 0.37 | ||
| Other financial expenses | -65.60 | -45.67 | -0.82 | -0.22 | -0.02 |
| Pre-tax profit | -74.87 | -1 106.87 | - 199.34 | - 118.08 | - 104.54 |
| Net earnings | -74.87 | -1 106.87 | - 199.34 | - 118.08 | - 104.54 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 4 532.81 | 576.23 | 575.47 | 574.72 | |
| Tangible assets total | 4 532.81 | 576.23 | 575.47 | 574.72 | |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 195.00 | 120.00 | |||
| Short term receivables total | 195.00 | 120.00 | |||
| Cash and bank deposits | 13.77 | 150.38 | 0.36 | 443.74 | |
| Cash and cash equivalents | 13.77 | 150.38 | 0.36 | 443.74 | |
| Balance sheet total (assets) | 4 546.59 | 921.61 | 695.83 | 574.72 | 443.74 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 2 050.00 | 2 050.00 | 2 050.00 | 2 050.00 | 2 050.00 |
| Retained earnings | -12.64 | -87.51 | -1 194.38 | -1 393.72 | -1 511.80 |
| Profit of the financial year | -74.87 | -1 106.87 | - 199.34 | - 118.08 | - 104.54 |
| Shareholders equity total | 1 962.49 | 855.62 | 656.28 | 538.20 | 433.66 |
| Non-current loans from credit institutions | 2 124.28 | ||||
| Non-current liabilities total | 2 124.28 | ||||
| Current loans from credit institutions | 8.38 | ||||
| Current trade creditors | 86.32 | 1.05 | 13.21 | 6.50 | 10.00 |
| Current owed to participating | 272.64 | 63.19 | 26.09 | 19.59 | |
| Current owed to group member | 50.00 | ||||
| Other non-interest bearing current liabilities | 50.85 | 1.75 | 0.25 | 2.05 | 0.08 |
| Current liabilities total | 459.81 | 65.99 | 39.55 | 36.52 | 10.08 |
| Balance sheet total (liabilities) | 4 546.59 | 921.61 | 695.83 | 574.72 | 443.74 |
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