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Vores Lager ApS — Credit Rating and Financial Key Figures
CVR number: 40077480
Hans Egedes Vej 18, Tarup 5210 Odense NV
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 236.85 | 276.52 | 363.19 | 312.39 | 270.24 |
| Total depreciation | -89.47 | -89.47 | -89.47 | -89.47 | -89.47 |
| EBIT | 147.38 | 187.05 | 273.72 | 222.92 | 180.77 |
| Other financial income | 0.01 | 0.21 | 0.05 | ||
| Other financial expenses | -57.51 | -56.49 | -73.22 | -98.56 | -65.51 |
| Pre-tax profit | 89.88 | 130.56 | 200.51 | 124.57 | 115.31 |
| Income taxes | -20.34 | -29.13 | -44.90 | -28.16 | -26.03 |
| Net earnings | 69.54 | 101.43 | 155.61 | 96.41 | 89.28 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 2 176.59 | 2 087.12 | 1 997.65 | 1 908.18 | 1 818.71 |
| Tangible assets total | 2 176.59 | 2 087.12 | 1 997.65 | 1 908.18 | 1 818.71 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 85.12 | 120.91 | 12.72 | 12.47 | 7.78 |
| Current other receivables | 1.95 | 6.52 | |||
| Short term receivables total | 85.12 | 120.91 | 12.72 | 14.42 | 14.30 |
| Cash and bank deposits | 70.88 | 12.48 | 147.30 | 128.98 | 106.32 |
| Cash and cash equivalents | 70.88 | 12.48 | 147.30 | 128.98 | 106.32 |
| Balance sheet total (assets) | 2 332.59 | 2 220.51 | 2 157.66 | 2 051.59 | 1 939.33 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 151.62 | 221.16 | 322.59 | 478.20 | 574.61 |
| Profit of the financial year | 69.54 | 101.43 | 155.61 | 96.41 | 89.28 |
| Shareholders equity total | 271.16 | 372.59 | 528.20 | 624.61 | 713.90 |
| Non-current loans from credit institutions | 1 623.61 | 1 442.12 | 1 298.55 | 1 134.47 | 999.29 |
| Non-current liabilities total | 1 623.61 | 1 442.12 | 1 298.55 | 1 134.47 | 999.29 |
| Current loans from credit institutions | 155.80 | 167.09 | 149.86 | 161.95 | 125.15 |
| Current trade creditors | 10.45 | 10.00 | 10.00 | 11.78 | 16.00 |
| Current owed to participating | 219.00 | 177.54 | 83.53 | 46.52 | 29.04 |
| Short-term deferred tax liabilities | 10.34 | 19.97 | 37.59 | 19.67 | 7.53 |
| Other non-interest bearing current liabilities | 42.23 | 31.19 | 49.93 | 52.59 | 48.42 |
| Current liabilities total | 437.81 | 405.80 | 330.91 | 292.51 | 226.14 |
| Balance sheet total (liabilities) | 2 332.59 | 2 220.51 | 2 157.66 | 2 051.59 | 1 939.33 |
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