Vindstyrke 12 ApS

CVR number: 38069837
Jernbanegade 58, 8881 Thorsø
vindstyrke12bodega@gmail.com

Income statement (kDKK)

20182019202020212022
Fiscal period length1212121212
Net sales
Gross profit797.43287.92198.36309.58327.44
Employee benefit expenses-1 082.68- 546.86- 267.41- 118.87- 301.29
EBIT- 285.26- 258.94-69.06190.7126.16
Other financial expenses-5.75-22.62-23.85-23.27-1.55
Pre-tax profit- 291.00- 281.56-92.90167.4424.60
Income taxes64.0261.82- 125.84
Net earnings- 226.98- 219.74- 218.74167.4424.60

Assets (kDKK)

20182019202020212022
Intangible assets total
Tangible assets total
Investments total
Long term receivables total
Raw materials and consumables107.3561.6861.8799.8887.18
Inventories total107.3561.6861.8799.8887.18
Current trade debtors5.72
Current other receivables26.0026.0026.0018.3240.23
Current deferred tax assets64.02126.842.00
Short term receivables total95.74152.8428.0018.3240.23
Cash and bank deposits19.697.9933.6283.54100.07
Cash and cash equivalents19.697.9933.6283.54100.07
Balance sheet total (assets)222.78222.51123.49201.74227.48

Equity and liabilities (kDKK)

20182019202020212022
Share capital50.0050.0050.0050.0050.00
Retained earnings16.67- 210.31- 430.06- 648.80- 481.36
Profit of the financial year- 226.98- 219.74- 218.74167.4424.60
Shareholders equity total- 160.32- 380.06- 598.80- 431.36- 406.76
Non-current liabilities total
Current trade creditors27.4111.2814.482.08
Current owed to participating193.55433.49491.73569.96619.83
Short-term deferred tax liabilities5.15
Other non-interest bearing current liabilities156.98157.80216.0863.1412.32
Current liabilities total383.09602.57722.29633.10634.24
Balance sheet total (liabilities)222.78222.51123.49201.74227.48
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