Carsten Vinther Holding ApS — Credit Rating and Financial Key Figures
CVR number: 40783075
Teglvænget 46, Als 9560 Hadsund
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -7.65 | -6.40 | -8.90 | -10.35 | -10.35 |
| EBIT | -7.65 | -6.40 | -8.90 | -10.35 | -10.35 |
| Other financial income | 0.65 | ||||
| Other financial expenses | -0.21 | -1.18 | -7.49 | ||
| Net income from associates (fin.) | 1 291.78 | 1 523.26 | 2 707.47 | 3 901.10 | 3 687.62 |
| Pre-tax profit | 1 284.13 | 1 516.65 | 2 697.39 | 3 883.27 | 3 677.92 |
| Net earnings | 1 284.13 | 1 516.65 | 2 697.39 | 3 883.27 | 3 677.92 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 10 091.76 | 11 465.02 | 13 672.49 | 17 573.59 | 19 761.21 |
| Investments total | 10 091.76 | 11 465.02 | 13 672.49 | 17 573.59 | 19 761.21 |
| Long term receivables total | |||||
| Inventories total | |||||
| Short term receivables total | |||||
| Cash and bank deposits | 33.00 | 145.88 | 605.29 | 594.05 | 1 672.97 |
| Cash and cash equivalents | 33.00 | 145.88 | 605.29 | 594.05 | 1 672.97 |
| Balance sheet total (assets) | 10 124.76 | 11 610.89 | 14 277.77 | 18 167.64 | 21 434.18 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 113.00 | 113.00 | 117.80 | 122.00 | |
| Other reserves | 3 313.53 | 4 686.79 | 6 894.26 | 10 795.37 | 12 860.99 |
| Retained earnings | 5 357.84 | 5 155.71 | 4 464.89 | 3 143.38 | 4 717.02 |
| Profit of the financial year | 1 284.13 | 1 516.65 | 2 697.39 | 3 883.27 | 3 677.92 |
| Shareholders equity total | 10 118.51 | 11 522.15 | 14 106.54 | 17 989.81 | 21 427.93 |
| Non-current liabilities total | |||||
| Current trade creditors | 6.25 | 6.25 | 6.25 | 6.25 | |
| Current owed to participating | 82.49 | 164.98 | 171.58 | ||
| Other non-interest bearing current liabilities | 6.25 | ||||
| Current liabilities total | 6.25 | 88.74 | 171.23 | 177.83 | 6.25 |
| Balance sheet total (liabilities) | 10 124.76 | 11 610.89 | 14 277.77 | 18 167.64 | 21 434.18 |
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