VISHOLM ING. ApS
CVR number: 31862485
Vojensvej 4, 2610 Rødovre
bo@visholm-ing.dk
tel: 30807083
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 320.05 | 366.27 | 339.23 | -13.90 | 57.45 |
| Employee benefit expenses | - 354.76 | - 328.62 | - 283.01 | -0.14 | |
| EBIT | -34.70 | 37.65 | 56.22 | -14.04 | 57.45 |
| Other financial income | 0.00 | ||||
| Other financial expenses | -2.04 | -13.64 | -37.32 | -0.02 | -0.11 |
| Reduction non-current investment assets | -0.01 | ||||
| Pre-tax profit | -36.75 | 24.00 | 18.90 | -14.06 | 57.34 |
| Income taxes | -0.72 | ||||
| Net earnings | -37.47 | 24.00 | 18.90 | -14.06 | 57.34 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Other receivables | 39.00 | ||||
| Investments total | 39.00 | ||||
| Non-curr. owed by group member comp. | 29.42 | 106.55 | 104.43 | ||
| Long term receivables total | 29.42 | 106.55 | 104.43 | ||
| Inventories total | |||||
| Current trade debtors | 34.86 | 50.33 | |||
| Current owed by particip. interest comp. | 12.50 | ||||
| Current other receivables | 0.12 | 0.73 | 0.22 | ||
| Short term receivables total | 47.48 | 50.33 | 0.73 | 0.22 | |
| Cash and bank deposits | 25.83 | 24.35 | 1.97 | 44.28 | |
| Cash and cash equivalents | 25.83 | 24.35 | 1.97 | 44.28 | |
| Balance sheet total (assets) | 115.90 | 182.70 | 129.51 | 2.20 | 44.28 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 47.14 | 9.66 | 33.67 | -60.61 | -74.67 |
| Profit of the financial year | -37.47 | 24.00 | 18.90 | -14.06 | 57.34 |
| Shareholders equity total | 59.67 | 83.67 | 102.57 | -24.67 | 32.67 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 55.48 | ||||
| Other non-interest bearing current liabilities | 0.75 | 99.04 | 26.94 | 26.87 | 11.61 |
| Current liabilities total | 56.23 | 99.04 | 26.94 | 26.87 | 11.61 |
| Balance sheet total (liabilities) | 115.90 | 182.70 | 129.51 | 2.20 | 44.28 |
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