Voreshåndværker.dk ApS — Credit Rating and Financial Key Figures
CVR number: 40216731
Kongevejen 233, 2830 Virum
Jacob@voreshåndværker.dk
tel: 20900103
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -0.74 | 33.02 | - 144.98 | 53.52 | 119.58 |
| Employee benefit expenses | - 131.64 | -29.17 | -14.39 | ||
| EBIT | -0.74 | -98.62 | - 174.15 | 39.13 | 119.58 |
| Other financial expenses | -0.01 | -2.02 | -0.75 | -1.08 | |
| Pre-tax profit | -0.74 | -98.63 | - 176.17 | 38.38 | 118.50 |
| Net earnings | -0.74 | -98.63 | - 176.17 | 38.38 | 118.50 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 82.52 | 20.67 | 22.78 | ||
| Current other receivables | 6.36 | 12.29 | |||
| Short term receivables total | 88.88 | 20.67 | 22.78 | 12.29 | |
| Cash and bank deposits | 35.32 | 80.87 | 30.98 | 23.91 | 10.74 |
| Cash and cash equivalents | 35.32 | 80.87 | 30.98 | 23.91 | 10.74 |
| Balance sheet total (assets) | 124.20 | 101.54 | 53.76 | 23.91 | 23.03 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -0.74 | -99.37 | - 275.54 | - 237.16 | |
| Profit of the financial year | -0.74 | -98.63 | - 176.17 | 38.38 | 118.50 |
| Shareholders equity total | 39.26 | -59.37 | - 235.54 | - 197.16 | -78.66 |
| Non-current liabilities total | |||||
| Current trade creditors | 84.94 | 38.39 | 10.00 | 10.00 | 14.14 |
| Other non-interest bearing current liabilities | 122.52 | 279.30 | 211.06 | 87.55 | |
| Current liabilities total | 84.94 | 160.91 | 289.30 | 221.06 | 101.69 |
| Balance sheet total (liabilities) | 124.20 | 101.54 | 53.76 | 23.91 | 23.03 |
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