Vores Bodega ApS — Credit Rating and Financial Key Figures

CVR number: 40532080
Havnegade 11 A, 7900 Nykøbing M
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Income statement (kDKK)

2019
2020
Fiscal period length1212
Net sales
Gross profit375.78658.87
Employee benefit expenses- 375.25- 735.78
Total depreciation-9.33
EBIT0.54-86.24
Other financial income0.700.68
Other financial expenses-8.52-2.10
Pre-tax profit-7.28-87.66
Income taxes1.1219.06
Net earnings-6.16-68.60

Assets (kDKK)

2019
2020
Intangible assets total
Buildings47.12
Machinery and equipment7.50
Tangible assets total54.62
Investments total
Long term receivables total
Finished products/goods25.0025.00
Inventories total25.0025.00
Current other receivables42.8826.98
Current deferred tax assets1.3220.38
Short term receivables total44.2047.36
Cash and bank deposits215.90261.42
Cash and cash equivalents215.90261.42
Balance sheet total (assets)285.10388.39

Equity and liabilities (kDKK)

2019
2020
Share capital140.00140.00
Retained earnings-6.16
Profit of the financial year-6.16-68.60
Shareholders equity total133.8465.24
Non-current liabilities total
Current loans from credit institutions0.74
Current trade creditors56.3291.54
Short-term deferred tax liabilities0.20
Other non-interest bearing current liabilities94.74230.88
Current liabilities total151.26323.16
Balance sheet total (liabilities)285.10388.39
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