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Vollerup Kro af 1.1.2024 ApS — Credit Rating and Financial Key Figures
CVR number: 44519054
Friis Hansens Vej 5, 7100 Vejle
Income statement (kDKK)
2024 | 2025 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 1 326.05 | 1 928.49 |
| Employee benefit expenses | - 847.54 | -1 554.07 |
| Other operating expenses | -3.90 | |
| Total depreciation | -13.44 | -7.76 |
| EBIT | 465.07 | 362.75 |
| Other financial income | 1.05 | 1.33 |
| Other financial expenses | -9.58 | -18.63 |
| Pre-tax profit | 456.54 | 345.45 |
| Income taxes | - 100.63 | -76.49 |
| Net earnings | 355.91 | 268.95 |
Assets (kDKK)
2024 | 2025 | |
|---|---|---|
| Intangible assets total | ||
| Machinery and equipment | 10.42 | 5.42 |
| Tangible assets total | 10.42 | 5.42 |
| Investments total | 180.00 | 180.00 |
| Long term receivables total | ||
| Raw materials and consumables | 87.00 | 141.00 |
| Advance payments | 17.26 | 21.56 |
| Inventories total | 104.26 | 162.56 |
| Current trade debtors | 220.43 | 214.64 |
| Current other receivables | 62.64 | 78.53 |
| Short term receivables total | 283.07 | 293.17 |
| Cash and bank deposits | 564.71 | 668.63 |
| Cash and cash equivalents | 564.71 | 668.63 |
| Balance sheet total (assets) | 1 142.47 | 1 309.78 |
Equity and liabilities (kDKK)
2024 | 2025 | |
|---|---|---|
| Share capital | 300.00 | 300.00 |
| Shares repurchased | 150.00 | 268.95 |
| Retained earnings | - 150.00 | -63.04 |
| Profit of the financial year | 355.91 | 268.95 |
| Shareholders equity total | 655.91 | 774.87 |
| Non-current liabilities total | ||
| Current trade creditors | 157.94 | 168.04 |
| Short-term deferred tax liabilities | 100.63 | 76.49 |
| Other non-interest bearing current liabilities | 227.98 | 290.38 |
| Current liabilities total | 486.56 | 534.92 |
| Balance sheet total (liabilities) | 1 142.47 | 1 309.78 |
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