Vollerup ApS — Credit Rating and Financial Key Figures
CVR number: 42514365
Møllegårdsvej 5 C, Brejning 7080 Børkop
jesperoo90@gmail.com
tel: 29680748
Income statement (kDKK)
2021 | 2023 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -20.02 | -17.21 |
| EBIT | -20.02 | -17.21 |
| Other financial expenses | -26.92 | -3.98 |
| Pre-tax profit | -46.93 | -21.19 |
| Income taxes | 9.85 | 1.29 |
| Net earnings | -37.08 | -19.90 |
Assets (kDKK)
2021 | 2023 | |
|---|---|---|
| Intangible assets total | ||
| Buildings | 1 019.35 | 1 084.20 |
| Tangible assets total | 1 019.35 | 1 084.20 |
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current deferred tax assets | 9.85 | 1.29 |
| Short term receivables total | 9.85 | 1.29 |
| Cash and bank deposits | 6.68 | 0.18 |
| Cash and cash equivalents | 6.68 | 0.18 |
| Balance sheet total (assets) | 1 035.87 | 1 085.66 |
Equity and liabilities (kDKK)
2021 | 2023 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | 1 020.45 | 983.37 |
| Profit of the financial year | -37.08 | -19.90 |
| Shareholders equity total | 1 023.37 | 1 003.47 |
| Non-current liabilities total | ||
| Current trade creditors | 12.50 | 9.00 |
| Current owed to group member | 32.15 | |
| Other non-interest bearing current liabilities | 41.05 | |
| Current liabilities total | 12.50 | 82.20 |
| Balance sheet total (liabilities) | 1 035.87 | 1 085.66 |
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