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Vores Værtshus ApS — Credit Rating and Financial Key Figures
CVR number: 43902504
Søndergade 2, 7171 Uldum
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 435.85 | 219.98 |
| Employee benefit expenses | - 331.23 | -92.33 |
| Other operating expenses | -46.06 | -13.41 |
| Total depreciation | -61.92 | -30.96 |
| EBIT | -3.36 | 83.28 |
| Other financial income | 0.07 | 0.04 |
| Other financial expenses | -75.47 | -59.07 |
| Pre-tax profit | -78.76 | 24.24 |
| Net earnings | -78.76 | 24.24 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Land and waters | 1 164.77 | 1 133.82 |
| Tangible assets total | 1 164.77 | 1 133.82 |
| Investments total | ||
| Long term receivables total | ||
| Finished products/goods | 28.00 | 28.00 |
| Inventories total | 28.00 | 28.00 |
| Current amounts owed by group member comp. | 7.71 | |
| Short term receivables total | 7.71 | |
| Cash and bank deposits | 36.95 | 57.68 |
| Cash and cash equivalents | 36.95 | 57.68 |
| Balance sheet total (assets) | 1 229.72 | 1 227.21 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | - 260.93 | - 339.69 |
| Profit of the financial year | -78.76 | 24.24 |
| Shareholders equity total | - 299.69 | - 275.44 |
| Non-current deferred tax liabilities | 1 162.11 | 1 198.15 |
| Non-current liabilities total | 1 162.11 | 1 198.15 |
| Current loans from credit institutions | 40.62 | 23.28 |
| Current trade creditors | 25.38 | 50.57 |
| Other non-interest bearing current liabilities | 301.30 | 230.66 |
| Current liabilities total | 367.29 | 304.51 |
| Balance sheet total (liabilities) | 1 229.72 | 1 227.21 |
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