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Velvære og Outdoor ApS — Credit Rating and Financial Key Figures
CVR number: 43051431
Restrup Kærvej 80, 9240 Nibe
tel: 53919170
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 172.48 | 12.42 | -27.02 |
| EBIT | 172.48 | 12.42 | -27.02 |
| Other financial expenses | -0.81 | -5.21 | -0.01 |
| Pre-tax profit | 171.67 | 7.21 | -27.03 |
| Income taxes | -37.75 | -2.73 | 5.94 |
| Net earnings | 133.92 | 4.48 | -21.08 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Investments total | 30.00 | 30.00 | 30.00 |
| Long term receivables total | |||
| Inventories total | |||
| Current trade debtors | 174.08 | 193.55 | 193.55 |
| Current deferred tax assets | 5.94 | ||
| Short term receivables total | 174.08 | 193.55 | 199.49 |
| Cash and bank deposits | 10.50 | 7.59 | 3.02 |
| Cash and cash equivalents | 10.50 | 7.59 | 3.02 |
| Balance sheet total (assets) | 214.58 | 231.14 | 232.52 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | 133.92 | 138.40 | |
| Profit of the financial year | 133.92 | 4.48 | -21.08 |
| Shareholders equity total | 173.92 | 178.40 | 157.32 |
| Non-current liabilities total | |||
| Current owed to participating | 7.05 | 29.50 | |
| Current owed to group member | 40.48 | ||
| Short-term deferred tax liabilities | 37.75 | 40.48 | |
| Other non-interest bearing current liabilities | 2.91 | 5.21 | 5.22 |
| Current liabilities total | 40.66 | 52.74 | 75.20 |
| Balance sheet total (liabilities) | 214.58 | 231.14 | 232.52 |
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