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Vores Afrika A/S — Credit Rating and Financial Key Figures
CVR number: 35832017
Østre Kanalgade 16, 9000 Aalborg
tel: 60756075
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 404.39 | 324.80 | - 332.94 | 34.72 | 237.38 |
| Employee benefit expenses | - 255.04 | - 548.76 | - 721.13 | - 728.01 | - 763.02 |
| Total depreciation | -24.50 | -20.39 | -40.78 | - 142.73 | |
| EBIT | 124.85 | - 223.96 | -1 074.46 | - 734.07 | - 668.38 |
| Other financial income | 2.32 | 124.20 | 0.34 | 19.66 | |
| Other financial expenses | -7.22 | -4.42 | -5.96 | -6.64 | -0.28 |
| Pre-tax profit | 119.95 | - 228.38 | - 956.22 | - 740.37 | - 648.99 |
| Income taxes | 128.75 | 34.73 | 93.62 | - 452.57 | -80.11 |
| Net earnings | 248.70 | - 193.65 | - 862.60 | -1 192.94 | - 729.10 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Development expenditure | 104.94 | 183.51 | 142.73 | ||
| Intangible assets total | 104.94 | 183.51 | 142.73 | ||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 177.83 | 38.56 | |||
| Current amounts owed by group member comp. | 186.24 | 637.40 | 1 381.38 | ||
| Prepayments and accrued income | 91.07 | 1 032.33 | 886.15 | 762.21 | 1 016.21 |
| Current other receivables | 61.59 | 179.44 | 104.05 | 70.02 | 57.54 |
| Current deferred tax assets | 866.41 | 615.93 | 709.55 | 200.00 | |
| Short term receivables total | 1 019.07 | 2 013.95 | 1 877.58 | 1 669.63 | 2 493.70 |
| Cash and bank deposits | 889.44 | 101.53 | 246.23 | 391.72 | 392.88 |
| Cash and cash equivalents | 889.44 | 101.53 | 246.23 | 391.72 | 392.88 |
| Balance sheet total (assets) | 1 908.50 | 2 220.43 | 2 307.32 | 2 204.09 | 2 886.57 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Other reserves | 81.86 | 143.14 | 111.33 | ||
| Retained earnings | 68.02 | 234.86 | 729.93 | 899.13 | 817.53 |
| Profit of the financial year | 248.70 | - 193.65 | - 862.60 | -1 192.94 | - 729.10 |
| Shareholders equity total | 816.72 | 623.07 | 510.47 | 317.53 | 588.43 |
| Non-current liabilities total | |||||
| Advances received | 631.94 | 1 405.45 | 1 698.22 | 1 817.77 | 2 228.00 |
| Current trade creditors | 320.19 | 50.00 | 50.00 | 50.00 | 50.00 |
| Current owed to group member | 3.95 | 13.33 | |||
| Other non-interest bearing current liabilities | 135.71 | 141.91 | 35.30 | 18.79 | 20.14 |
| Current liabilities total | 1 091.78 | 1 597.36 | 1 796.85 | 1 886.56 | 2 298.14 |
| Balance sheet total (liabilities) | 1 908.50 | 2 220.43 | 2 307.32 | 2 204.09 | 2 886.57 |
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