Byens Pølsevogn Viborg ApS — Credit Rating and Financial Key Figures
CVR number: 40592458
Nørremarksvej 7, 8800 Viborg
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 109.62 | 1 259.77 | 1 217.97 | 1 595.98 | 1 456.24 |
| Employee benefit expenses | -1 034.36 | -1 163.34 | -1 430.56 | -1 547.14 | -1 515.88 |
| Other operating expenses | -55.27 | ||||
| Total depreciation | -15.40 | -15.40 | -17.10 | -18.79 | -18.79 |
| EBIT | 59.87 | 81.04 | - 229.69 | -25.21 | -78.43 |
| Other financial income | 0.02 | 0.33 | |||
| Other financial expenses | -2.82 | -3.34 | -2.88 | -0.23 | -1.10 |
| Pre-tax profit | 57.05 | 77.69 | - 232.56 | -25.43 | -79.20 |
| Income taxes | -13.93 | -17.32 | 49.00 | 5.00 | 18.00 |
| Net earnings | 43.11 | 60.37 | - 183.56 | -20.43 | -61.20 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 180.90 | 165.50 | 182.30 | 163.51 | 144.72 |
| Tangible assets total | 180.90 | 165.50 | 182.30 | 163.51 | 144.72 |
| Investments total | 48.00 | ||||
| Non-current other receivables | 48.00 | 48.00 | 48.00 | 48.00 | |
| Long term receivables total | 48.00 | 48.00 | 48.00 | 48.00 | |
| Raw materials and consumables | 15.00 | 15.00 | 15.00 | 60.00 | 120.00 |
| Inventories total | 15.00 | 15.00 | 15.00 | 60.00 | 120.00 |
| Current other receivables | 35.42 | 36.69 | 48.63 | 80.32 | 61.30 |
| Current deferred tax assets | 35.00 | 39.00 | 56.00 | ||
| Short term receivables total | 35.42 | 36.69 | 83.63 | 119.33 | 117.30 |
| Cash and bank deposits | 466.65 | 624.62 | 302.61 | 341.96 | 86.73 |
| Cash and cash equivalents | 466.65 | 624.62 | 302.61 | 341.96 | 86.73 |
| Balance sheet total (assets) | 745.98 | 889.81 | 631.54 | 732.80 | 516.75 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 42.00 | 42.00 | 42.00 | 42.00 | 212.00 |
| Retained earnings | 76.06 | 119.17 | 179.55 | -4.02 | -24.45 |
| Profit of the financial year | 43.11 | 60.37 | - 183.56 | -20.43 | -61.20 |
| Shareholders equity total | 161.17 | 221.55 | 37.98 | 17.55 | 126.35 |
| Provisions | 15.00 | 18.00 | |||
| Non-current liabilities total | |||||
| Current loans from credit institutions | 14.57 | ||||
| Current trade creditors | 75.65 | 92.04 | 239.19 | 226.02 | 164.16 |
| Current owed to participating | 255.00 | 170.00 | 170.00 | ||
| Short-term deferred tax liabilities | 8.93 | 8.32 | |||
| Other non-interest bearing current liabilities | 485.22 | 294.90 | 184.36 | 319.22 | 211.66 |
| Current liabilities total | 569.80 | 650.26 | 593.56 | 715.24 | 390.39 |
| Balance sheet total (liabilities) | 745.98 | 889.81 | 631.54 | 732.80 | 516.75 |
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