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Vores Eget Selskab ApS — Credit Rating and Financial Key Figures
CVR number: 41889497
Møllehavevej 11, Ramløse 3200 Helsinge
adm@ferme.dk
tel: 27842754
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 12.74 | ||||
| Costs of manufacturing | -2.50 | ||||
| Gross profit | 21.34 | 9.61 | -35.28 | -8.95 | 3.96 |
| Costs of management | -0.63 | ||||
| Total depreciation | -11.60 | -19.97 | -8.38 | ||
| EBIT | 9.74 | -10.36 | -43.66 | -8.95 | 3.96 |
| Other financial income | 0.03 | ||||
| Other financial expenses | -0.06 | -0.22 | -0.43 | -0.00 | |
| Pre-tax profit | 9.68 | -10.58 | -43.66 | -9.38 | 3.98 |
| Income taxes | -2.58 | -0.43 | -0.38 | -0.88 | |
| Net earnings | 7.09 | -11.02 | -44.04 | -9.38 | 3.11 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 28.35 | 8.37 | |||
| Tangible assets total | 28.35 | 8.37 | |||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 25.00 | 42.82 | |||
| Current other receivables | 0.84 | 0.18 | |||
| Short term receivables total | 25.00 | 42.82 | 0.84 | 0.18 | |
| Cash and bank deposits | 11.83 | 7.53 | 22.31 | 26.96 | |
| Cash and cash equivalents | 11.83 | 7.53 | 22.31 | 26.96 | |
| Balance sheet total (assets) | 65.18 | 51.19 | 7.53 | 23.15 | 27.14 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | -11.02 | -44.04 | -9.38 | ||
| Other reserves | 11.02 | 44.04 | 9.38 | ||
| Retained earnings | 7.09 | -3.92 | -47.97 | -16.85 | |
| Profit of the financial year | 7.09 | -11.02 | -44.04 | -9.38 | 3.11 |
| Shareholders equity total | 47.09 | 36.08 | -7.97 | -17.35 | 26.26 |
| Non-current liabilities total | |||||
| Current trade creditors | 5.17 | ||||
| Current owed to participating | 15.50 | 15.50 | 35.33 | ||
| Short-term deferred tax liabilities | 2.58 | -0.38 | 0.88 | ||
| Other non-interest bearing current liabilities | 15.50 | ||||
| Current liabilities total | 18.09 | 15.12 | 15.50 | 40.50 | 0.88 |
| Balance sheet total (liabilities) | 65.18 | 51.19 | 7.53 | 23.15 | 27.14 |
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