Vinea Danmark ApS — Credit Rating and Financial Key Figures
CVR number: 39529637
Torvet 20, 6700 Esbjerg
Income statement (kDKK)
2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | - 118.25 | |||
| External services | -6.25 | -14.13 | -6.25 | -6.50 |
| Gross profit | -6.25 | -14.13 | -6.25 | -6.50 |
| Net income from associates | - 118.25 | |||
| EBIT | - 124.50 | -14.13 | -6.25 | -6.50 |
| Other financial income | 15.99 | 1.00 | 1.00 | |
| Other financial expenses | -7.07 | -32.40 | -26.00 | -27.00 |
| Net income from associates (fin.) | - 242.30 | 16.68 | 176.59 | |
| Pre-tax profit | - 131.58 | - 272.83 | -14.57 | 144.09 |
| Income taxes | 2.22 | 7.07 | 7.00 | 6.82 |
| Net earnings | - 129.35 | - 265.77 | -7.57 | 150.91 |
Assets (kDKK)
2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Holdings in group member companies | 755.91 | 513.61 | 530.29 | 706.88 |
| Investments total | 755.91 | 513.61 | 530.29 | 706.88 |
| Long term receivables total | ||||
| Inventories total | ||||
| Current amounts owed by group member comp. | 39.21 | 26.08 | 20.83 | 15.58 |
| Current deferred tax assets | 2.22 | 9.29 | 16.29 | 8.28 |
| Short term receivables total | 41.43 | 35.37 | 37.12 | 23.86 |
| Balance sheet total (assets) | 797.34 | 548.98 | 567.41 | 730.74 |
Equity and liabilities (kDKK)
2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 |
| Share premium account | 150.00 | |||
| Other reserves | - 150.00 | |||
| Retained earnings | 150.00 | 20.65 | - 245.12 | - 252.69 |
| Profit of the financial year | - 129.35 | - 265.77 | -7.57 | 150.91 |
| Shareholders equity total | 70.65 | - 195.12 | - 202.69 | -51.78 |
| Non-current deferred tax liabilities | 720.44 | |||
| Non-current liabilities total | 720.44 | |||
| Current loans from credit institutions | 0.01 | |||
| Current trade creditors | 6.25 | |||
| Current owed to group member | 737.85 | 763.85 | 776.01 | |
| Other non-interest bearing current liabilities | 6.25 | 6.25 | 6.50 | |
| Current liabilities total | 6.25 | 744.10 | 770.10 | 782.51 |
| Balance sheet total (liabilities) | 797.34 | 548.98 | 567.41 | 730.74 |
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