VINDE MURERFIRMA ApS
CVR number: 35251162
Danelykke 3, Hem 7800 Skive
faktura@vindemurerfirma.dk
tel: 61264643
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 4 106.70 | 4 218.89 | 4 528.84 | 5 218.88 | 4 840.20 |
| Employee benefit expenses | -3 633.70 | -3 495.22 | -4 169.84 | -4 696.62 | -5 061.98 |
| Total depreciation | - 196.02 | - 240.77 | - 162.00 | - 248.30 | - 249.86 |
| EBIT | 276.98 | 482.90 | 196.99 | 273.96 | - 471.64 |
| Other financial income | 0.40 | ||||
| Other financial expenses | - 136.78 | - 110.16 | -58.73 | -74.00 | - 120.14 |
| Pre-tax profit | 140.59 | 372.74 | 138.26 | 199.96 | - 591.77 |
| Income taxes | -33.00 | -90.00 | -32.00 | -46.58 | 144.58 |
| Net earnings | 107.59 | 282.74 | 106.26 | 153.38 | - 447.19 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 678.01 | 517.04 | 850.52 | 778.00 | 692.77 |
| Tangible assets total | 678.01 | 517.04 | 850.52 | 778.00 | 692.77 |
| Other receivables | 6.60 | 6.60 | 6.60 | 26.60 | 26.60 |
| Investments total | 6.60 | 6.60 | 6.60 | 26.60 | 26.60 |
| Long term receivables total | |||||
| Raw materials and consumables | 222.06 | 289.64 | 305.43 | 307.30 | |
| Finished products/goods | 147.60 | ||||
| Inventories total | 147.60 | 222.06 | 289.64 | 305.43 | 307.30 |
| Current trade debtors | 418.56 | 118.07 | 132.36 | 591.95 | 651.68 |
| Prepayments and accrued income | 55.78 | 35.42 | 36.39 | 20.94 | 20.94 |
| Current other receivables | 201.40 | 434.51 | 787.78 | 253.35 | 544.91 |
| Current deferred tax assets | 154.00 | 64.00 | 32.00 | 130.00 | |
| Short term receivables total | 829.75 | 652.00 | 988.52 | 866.24 | 1 347.53 |
| Balance sheet total (assets) | 1 661.96 | 1 397.70 | 2 135.28 | 1 976.28 | 2 374.20 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
| Retained earnings | - 732.57 | - 624.98 | - 342.24 | - 235.98 | -82.60 |
| Profit of the financial year | 107.59 | 282.74 | 106.26 | 153.38 | - 447.19 |
| Shareholders equity total | - 524.98 | - 242.24 | - 135.98 | 17.40 | - 429.79 |
| Non-current other liabilities | 37.54 | 88.52 | |||
| Non-current liabilities total | 37.54 | 88.52 | |||
| Current loans from credit institutions | 1 077.50 | 365.97 | 405.80 | 965.89 | 1 062.26 |
| Current trade creditors | 323.87 | 180.68 | 770.43 | 446.97 | 923.79 |
| Short-term deferred tax liabilities | 14.58 | ||||
| Other non-interest bearing current liabilities | 748.02 | 1 004.77 | 1 095.03 | 531.43 | 817.94 |
| Current liabilities total | 2 149.39 | 1 551.42 | 2 271.25 | 1 958.87 | 2 803.99 |
| Balance sheet total (liabilities) | 1 661.96 | 1 397.70 | 2 135.28 | 1 976.28 | 2 374.20 |
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