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Vores Unge ApS — Credit Rating and Financial Key Figures
CVR number: 39132680
Kirkebjerg Parkvej 12, 2605 Brøndby
info@vores-unge.dk
tel: 42175214
www.vores-unge.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 73.50 | 30.95 | 224.14 | 469.59 | 2 556.66 |
| Costs of manufacturing | -42.93 | ||||
| External services | -33.49 | -44.10 | - 189.57 | - 251.84 | - 958.08 |
| Gross profit | 28.30 | -17.32 | 25.71 | 202.08 | 1 512.62 |
| Costs of management | -11.71 | -4.17 | -8.86 | -15.66 | -43.03 |
| Total depreciation | -29.99 | -18.25 | |||
| EBIT | -2.55 | -36.18 | 25.07 | 128.12 | 483.81 |
| Other financial income | 0.02 | ||||
| Other financial expenses | -1.24 | -1.18 | -0.02 | -2.44 | |
| Pre-tax profit | -3.79 | -37.36 | 25.07 | 128.10 | 481.39 |
| Income taxes | -3.28 | 5.73 | -5.82 | -29.00 | - 110.75 |
| Net earnings | -7.07 | -31.63 | 19.24 | 99.10 | 370.65 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 18.25 | ||||
| Tangible assets total | 18.25 | ||||
| Investments total | 51.60 | 120.55 | |||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 88.82 | 341.19 | |||
| Current other receivables | 4.91 | 2.67 | |||
| Current deferred tax assets | 5.73 | 3.42 | 0.10 | ||
| Short term receivables total | 10.64 | 3.42 | 91.50 | 341.29 | |
| Cash and bank deposits | 167.06 | 140.22 | 177.44 | 158.72 | 404.96 |
| Cash and cash equivalents | 167.06 | 140.22 | 177.44 | 158.72 | 404.96 |
| Balance sheet total (assets) | 185.31 | 150.86 | 180.85 | 301.82 | 866.80 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 122.14 | 118.35 | 95.63 | 101.67 | 200.77 |
| Profit of the financial year | -7.07 | -31.63 | 19.24 | 99.10 | 370.65 |
| Shareholders equity total | 165.07 | 136.72 | 164.88 | 250.77 | 621.41 |
| Non-current liabilities total | |||||
| Current trade creditors | 0.43 | 3.31 | 53.50 | ||
| Current owed to participating | 3.39 | 3.39 | 3.39 | 3.44 | 3.73 |
| Short-term deferred tax liabilities | 3.28 | 0.09 | 29.00 | 110.75 | |
| Other non-interest bearing current liabilities | 13.57 | 10.74 | 12.07 | 15.31 | 77.41 |
| Current liabilities total | 20.24 | 14.13 | 15.98 | 51.05 | 245.38 |
| Balance sheet total (liabilities) | 185.31 | 150.86 | 180.85 | 301.82 | 866.80 |
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