Vejlstrupgård ApS — Credit Rating and Financial Key Figures
CVR number: 42496596
Havemarksvej 45, Ørslev 4100 Ringsted
info@tmkonsulent.dk
tel: 31321720
Income statement (kDKK)
| 2021 | 2022 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | - 249.08 | - 236.79 |
| Employee benefit expenses | -45.00 | |
| Total depreciation | - 174.67 | |
| EBIT | - 468.74 | - 236.79 |
| Other financial expenses | -48.54 | -1.03 |
| Pre-tax profit | - 517.28 | - 237.81 |
| Net earnings | - 517.28 | - 237.81 |
Assets (kDKK)
| 2021 | 2022 | |
|---|---|---|
| Goodwill | 100.00 | 100.00 |
| Intangible assets total | 100.00 | 100.00 |
| Buildings | 316.39 | 18.83 |
| Tangible assets total | 316.39 | 18.83 |
| Other receivables | 30.00 | 30.00 |
| Investments total | 30.00 | 30.00 |
| Long term receivables total | ||
| Inventories total | ||
| Current other receivables | 26.81 | |
| Short term receivables total | 26.81 | |
| Balance sheet total (assets) | 473.20 | 148.83 |
Equity and liabilities (kDKK)
| 2021 | 2022 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Share premium account | 757.46 | 757.46 |
| Retained earnings | 0.00 | - 517.28 |
| Profit of the financial year | - 517.28 | - 237.81 |
| Shareholders equity total | 280.18 | 42.36 |
| Non-current owed to group member | 44.49 | 9.73 |
| Non-current liabilities total | 44.49 | 9.73 |
| Other non-interest bearing current liabilities | 148.54 | 96.73 |
| Current liabilities total | 148.54 | 96.73 |
| Balance sheet total (liabilities) | 473.20 | 148.83 |
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