Vantinggaard ApS — Credit Rating and Financial Key Figures
CVR number: 43866141
Tiphedevej 2, 7480 Vildbjerg
tk@lundballegaard.com
tel: 22394989
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 6 350.99 | 3 800.53 |
| Employee benefit expenses | -1 980.13 | -2 229.21 |
| Total depreciation | - 275.27 | - 335.60 |
| Reduction in value of non-current assets | - 142.60 | 454.95 |
| EBIT | 4 095.59 | 1 235.72 |
| Other financial income | 0.65 | 17.37 |
| Other financial expenses | - 538.44 | - 336.63 |
| Pre-tax profit | 3 557.80 | 916.46 |
| Income taxes | - 749.67 | - 333.34 |
| Net earnings | 2 808.12 | 583.12 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Land and waters | 503.20 | 503.20 |
| Buildings | 5 020.39 | 4 684.79 |
| Other tangible assets | 3 034.80 | 3 321.00 |
| Tangible assets total | 8 558.39 | 8 508.99 |
| Investments total | ||
| Long term receivables total | ||
| Raw materials and consumables | 151.41 | 131.75 |
| Other stocks | 1 813.79 | 1 689.38 |
| Inventories total | 1 965.21 | 1 821.13 |
| Current trade debtors | 441.63 | 27.67 |
| Current amounts owed by group member comp. | 1 191.74 | 1 319.18 |
| Prepayments and accrued income | 130.88 | |
| Current other receivables | 286.77 | |
| Short term receivables total | 1 764.26 | 1 633.61 |
| Cash and bank deposits | 195.06 | |
| Cash and cash equivalents | 195.06 | |
| Balance sheet total (assets) | 12 287.86 | 12 158.78 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Share premium account | 2 960.00 | 2 960.00 |
| Retained earnings | 2 808.12 | |
| Profit of the financial year | 2 808.12 | 583.12 |
| Shareholders equity total | 5 808.12 | 6 391.25 |
| Provisions | 171.12 | 219.00 |
| Non-current loans from credit institutions | 3 612.33 | 3 226.13 |
| Non-current liabilities total | 3 612.33 | 3 226.13 |
| Current loans from credit institutions | 1 215.94 | 385.33 |
| Current trade creditors | 171.43 | 560.24 |
| Current owed to group member | 422.00 | 1 000.90 |
| Short-term deferred tax liabilities | 578.55 | 285.46 |
| Other non-interest bearing current liabilities | 308.35 | 90.48 |
| Current liabilities total | 2 696.28 | 2 322.41 |
| Balance sheet total (liabilities) | 12 287.86 | 12 158.78 |
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