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VODSKOV KRO ApS — Credit Rating and Financial Key Figures
CVR number: 33599730
Smedepladsen 3, 9310 Vodskov
tel: 98233072
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 205.49 | 1 659.77 | 1 341.21 | 1 799.29 | 1 795.72 |
| Employee benefit expenses | -1 086.51 | -1 336.92 | -1 342.04 | -1 682.75 | -1 528.86 |
| Total depreciation | -21.18 | -23.58 | -23.58 | -21.65 | -29.86 |
| EBIT | 97.79 | 299.26 | -24.41 | 94.89 | 237.00 |
| Other financial income | 0.69 | 1.11 | 0.43 | ||
| Other financial expenses | -13.12 | -27.08 | -28.64 | -30.19 | -30.94 |
| Pre-tax profit | 84.67 | 272.18 | -52.35 | 65.81 | 206.49 |
| Net earnings | 84.67 | 272.18 | -52.35 | 65.81 | 206.49 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 53.62 | 54.03 | 30.45 | 103.39 | 122.73 |
| Tangible assets total | 53.62 | 54.03 | 30.45 | 103.39 | 122.73 |
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 15.00 | 145.00 | 157.00 | 157.00 | 154.00 |
| Inventories total | 15.00 | 145.00 | 157.00 | 157.00 | 154.00 |
| Current trade debtors | 144.18 | 159.46 | 167.27 | 210.87 | 201.56 |
| Prepayments and accrued income | 18.75 | 10.87 | 6.97 | 13.67 | |
| Current other receivables | 16.76 | 8.47 | 0.22 | 0.12 | |
| Short term receivables total | 144.18 | 194.96 | 186.60 | 218.06 | 215.34 |
| Cash and bank deposits | 233.31 | 314.66 | 261.26 | 286.18 | 471.96 |
| Cash and cash equivalents | 233.31 | 314.66 | 261.26 | 286.18 | 471.96 |
| Balance sheet total (assets) | 446.10 | 708.66 | 635.31 | 764.63 | 964.04 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | - 957.91 | - 873.24 | - 601.06 | - 653.41 | - 587.60 |
| Profit of the financial year | 84.67 | 272.18 | -52.35 | 65.81 | 206.49 |
| Shareholders equity total | - 793.24 | - 521.06 | - 573.41 | - 507.60 | - 301.11 |
| Non-current liabilities total | |||||
| Current trade creditors | 109.46 | 169.44 | 154.20 | 193.19 | 184.75 |
| Current owed to group member | 692.50 | 715.00 | 743.60 | 773.34 | 804.28 |
| Other non-interest bearing current liabilities | 437.38 | 345.28 | 310.93 | 305.69 | 276.11 |
| Current liabilities total | 1 239.34 | 1 229.72 | 1 208.72 | 1 272.23 | 1 265.14 |
| Balance sheet total (liabilities) | 446.10 | 708.66 | 635.31 | 764.63 | 964.04 |
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