Vadehavschokolade Fanø ApS — Credit Rating and Financial Key Figures
CVR number: 43138863
Kikkebjergvej 18, Nordby 6720 Fanø
Income statement (kDKK)
2022 | 2024 | 2025 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | -24.01 | 11.22 | 45.26 |
| EBIT | -24.01 | 11.22 | 45.26 |
| Other financial expenses | -2.16 | -0.01 | |
| Pre-tax profit | -26.17 | 11.22 | 45.26 |
| Income taxes | -7.37 | ||
| Net earnings | -26.17 | 11.22 | 37.89 |
Assets (kDKK)
2022 | 2024 | 2025 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Investments total | |||
| Long term receivables total | |||
| Raw materials and consumables | 24.66 | 14.66 | |
| Inventories total | 24.66 | 14.66 | |
| Current trade debtors | 3.12 | 1.10 | |
| Short term receivables total | 3.12 | 1.10 | |
| Cash and bank deposits | 38.23 | 59.69 | 130.04 |
| Cash and cash equivalents | 38.23 | 59.69 | 130.04 |
| Balance sheet total (assets) | 66.01 | 75.45 | 130.04 |
Equity and liabilities (kDKK)
2022 | 2024 | 2025 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | -26.17 | -14.96 | |
| Profit of the financial year | -26.17 | 11.22 | 37.89 |
| Shareholders equity total | 13.83 | 25.05 | 62.94 |
| Non-current liabilities total | |||
| Current owed to participating | 40.00 | 40.00 | 40.13 |
| Short-term deferred tax liabilities | 7.37 | ||
| Other non-interest bearing current liabilities | 12.18 | 10.40 | 19.61 |
| Current liabilities total | 52.18 | 50.40 | 67.10 |
| Balance sheet total (liabilities) | 66.01 | 75.45 | 130.04 |
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