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VROLD ENTREPRENØRBYG ApS — Credit Rating and Financial Key Figures
CVR number: 89654610
Højen 1, Vrold 8660 Skanderborg
tel: 86524728
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 59.76 | 22.43 | 16.81 | 27.48 | 4.40 |
| Employee benefit expenses | -44.63 | -31.61 | -31.11 | -14.63 | -29.11 |
| Total depreciation | -4.42 | -4.42 | -4.42 | -4.42 | -4.42 |
| EBIT | 10.72 | -13.60 | -18.72 | 8.43 | -29.13 |
| Other financial expenses | -2.75 | -3.01 | -1.58 | -0.87 | -0.61 |
| Pre-tax profit | 7.97 | -16.61 | -20.29 | 7.56 | -29.74 |
| Income taxes | -1.75 | 3.65 | 4.50 | -1.70 | - 119.20 |
| Net earnings | 6.22 | -12.96 | -15.79 | 5.86 | - 148.94 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 380.20 | 375.78 | 371.37 | 366.95 | 362.53 |
| Machinery and equipment | 19.00 | 19.00 | 19.00 | 19.00 | 19.00 |
| Tangible assets total | 399.20 | 394.78 | 390.37 | 385.95 | 381.53 |
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 |
| Inventories total | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 |
| Current trade debtors | 276.95 | 86.42 | 167.03 | 143.45 | 103.13 |
| Prepayments and accrued income | 4.52 | 3.96 | 4.46 | 4.41 | 1.00 |
| Current deferred tax assets | 112.75 | 116.40 | 120.90 | 119.20 | |
| Short term receivables total | 394.22 | 206.78 | 292.39 | 267.07 | 104.13 |
| Cash and bank deposits | 90.13 | 203.15 | 104.86 | 125.41 | 162.89 |
| Cash and cash equivalents | 90.13 | 203.15 | 104.86 | 125.41 | 162.89 |
| Balance sheet total (assets) | 893.55 | 814.71 | 797.61 | 788.42 | 658.55 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 1 125.00 | 1 125.00 | 1 125.00 | 1 125.00 | 1 125.00 |
| Retained earnings | - 364.35 | - 358.14 | - 371.10 | - 386.89 | - 381.03 |
| Profit of the financial year | 6.22 | -12.96 | -15.79 | 5.86 | - 148.94 |
| Shareholders equity total | 766.86 | 753.90 | 738.11 | 743.97 | 595.03 |
| Non-current liabilities total | |||||
| Current trade creditors | 41.93 | 14.56 | 14.90 | 16.72 | 49.87 |
| Current owed to participating | 52.84 | 35.20 | 32.52 | 16.76 | 7.27 |
| Other non-interest bearing current liabilities | 31.91 | 11.05 | 12.08 | 10.97 | 6.38 |
| Current liabilities total | 126.69 | 60.81 | 59.51 | 44.45 | 63.52 |
| Balance sheet total (liabilities) | 893.55 | 814.71 | 797.61 | 788.42 | 658.55 |
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