Allan Vinter Holding ApS
CVR number: 41126973
Lille Rugbjerg Vej 79, Anderup 5270 Odense N
av@vinthersbyg.dk
Income statement (kDKK)
| 2020 | 2021 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | 112.00 | |
| Other operating income | 33.00 | 108.70 |
| External services | -6.00 | -13.13 |
| Gross profit | 139.00 | 95.57 |
| Other operating expenses | -16.00 | -18.29 |
| Reduction in value of non-current assets | - 354.22 | |
| EBIT | 123.00 | 1 142.36 |
| Other financial expenses | -38.00 | -53.37 |
| Net income from associates (fin.) | 710.85 | |
| Pre-tax profit | 85.00 | 1 799.85 |
| Income taxes | 8.00 | -96.13 |
| Net earnings | 93.00 | 1 703.72 |
Assets (kDKK)
| 2020 | 2021 | |
|---|---|---|
| Intangible assets total | ||
| Land and waters | 1.00 | |
| Buildings | 1 446.00 | 1 800.00 |
| Other tangible assets | -1.00 | |
| Tangible assets total | 1 446.00 | 1 800.00 |
| Holdings in group member companies | 329.00 | 840.28 |
| Participating interests | 467.00 | |
| Investments total | 796.00 | 840.28 |
| Non-current loans receivable | - 467.00 | |
| Long term receivables total | - 467.00 | |
| Inventories total | ||
| Current deferred tax assets | 8.00 | 10.66 |
| Short term receivables total | 8.00 | 10.66 |
| Cash and bank deposits | 17.00 | 88.31 |
| Cash and cash equivalents | 17.00 | 88.31 |
| Balance sheet total (assets) | 1 800.00 | 2 739.26 |
Equity and liabilities (kDKK)
| 2020 | 2021 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Share premium account | 230.00 | |
| Shares repurchased | 113.00 | 114.40 |
| Other reserves | 59.00 | 769.98 |
| Retained earnings | -90.00 | - 591.75 |
| Profit of the financial year | 93.00 | 992.87 |
| Shareholders equity total | 445.00 | 1 325.50 |
| Provisions | 77.93 | |
| Non-current loans from credit institutions | 931.00 | 902.19 |
| Non-current other liabilities | 46.00 | 21.30 |
| Non-current liabilities total | 977.00 | 923.49 |
| Current loans from credit institutions | 28.00 | 28.50 |
| Current owed to participating | 127.00 | 102.51 |
| Current owed to group member | 218.00 | 243.17 |
| Other non-interest bearing current liabilities | 5.00 | 38.17 |
| Current liabilities total | 378.00 | 412.35 |
| Balance sheet total (liabilities) | 1 800.00 | 2 739.26 |
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