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 | |
|---|---|
| Fiscal period length | 12 |
| Net sales | |
| Gross profit | 1 326.05 |
| Employee benefit expenses | - 847.54 |
| Total depreciation | -13.44 |
| EBIT | 465.07 |
| Other financial income | 1.05 |
| Other financial expenses | -9.58 |
| Pre-tax profit | 456.54 |
| Income taxes | - 100.63 |
| Net earnings | 355.91 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Machinery and equipment | 10.42 | |
| Tangible assets total | 10.42 | |
| Investments total | 180.00 | |
| Long term receivables total | ||
| Raw materials and consumables | 87.00 | |
| Advance payments | 17.26 | |
| Inventories total | 104.26 | |
| Current trade debtors | 220.43 | |
| Current other receivables | 62.64 | |
| Short term receivables total | 283.07 | |
| Cash and bank deposits | 300.00 | 564.71 |
| Cash and cash equivalents | 300.00 | 564.71 |
| Balance sheet total (assets) | 300.00 | 1 142.47 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 300.00 | 300.00 |
| Shares repurchased | 150.00 | |
| Retained earnings | - 150.00 | |
| Profit of the financial year | 355.91 | |
| Shareholders equity total | 300.00 | 655.91 |
| Non-current liabilities total | ||
| Current trade creditors | 157.94 | |
| Short-term deferred tax liabilities | 100.63 | |
| Other non-interest bearing current liabilities | 227.98 | |
| Current liabilities total | 486.56 | |
| Balance sheet total (liabilities) | 300.00 | 1 142.47 |
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