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Vodskov Festudlejning ApS — Credit Rating and Financial Key Figures
CVR number: 43471775
Hammervej 26, 9381 Sulsted
info@vodskov-festudlejning.dk
tel: 26845809
www.vodskov-festudlejning.dk
Income statement (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 27.31 | 172.53 | 302.65 | 321.01 |
| Employee benefit expenses | -96.09 | - 230.54 | - 199.80 | |
| Total depreciation | -50.83 | - 101.67 | - 250.09 | -56.55 |
| EBIT | -23.52 | -25.23 | - 177.98 | 64.66 |
| Other financial income | 2.44 | 0.25 | ||
| Other financial expenses | -0.06 | -2.73 | -5.12 | -6.29 |
| Pre-tax profit | -23.58 | -25.52 | - 183.10 | 58.62 |
| Income taxes | -5.59 | 16.27 | 40.05 | -42.25 |
| Net earnings | -29.18 | -9.25 | - 143.05 | 16.37 |
Assets (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Goodwill | 180.00 | |||
| Intangible assets total | 180.00 | |||
| Machinery and equipment | 254.17 | 152.50 | 80.83 | 34.29 |
| Tangible assets total | 254.17 | 152.50 | 80.83 | 34.29 |
| Investments total | 21.00 | |||
| Long term receivables total | ||||
| Inventories total | ||||
| Current trade debtors | 21.52 | 20.33 | 1.69 | 9.45 |
| Current other receivables | 59.89 | 3.76 | 23.29 | |
| Current deferred tax assets | 10.68 | 50.73 | 15.72 | |
| Short term receivables total | 81.41 | 34.77 | 52.42 | 48.45 |
| Cash and bank deposits | 6.21 | 4.06 | 3.34 | |
| Cash and cash equivalents | 6.21 | 4.06 | 3.34 | |
| Balance sheet total (assets) | 335.57 | 193.48 | 137.31 | 287.08 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -29.18 | -38.42 | - 181.47 | |
| Profit of the financial year | -29.18 | -9.25 | - 143.05 | 16.37 |
| Shareholders equity total | 10.82 | 1.58 | - 141.47 | - 125.10 |
| Provisions | 5.59 | |||
| Non-current liabilities total | ||||
| Current loans from credit institutions | 2.42 | 8.76 | ||
| Current trade creditors | 53.32 | 50.56 | 157.01 | 60.69 |
| Current owed to participating | 263.42 | 132.71 | 103.79 | 327.07 |
| Short-term deferred tax liabilities | 7.24 | |||
| Other non-interest bearing current liabilities | 8.64 | 9.22 | 17.18 | |
| Current liabilities total | 319.16 | 191.90 | 278.79 | 412.18 |
| Balance sheet total (liabilities) | 335.57 | 193.48 | 137.31 | 287.08 |
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