VINCENZO HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 29780684
Kongsmarkvej 2, 4200 Slagelse
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -0.71 | ||||
| EBIT | -0.71 | ||||
| Other financial income | 0.02 | ||||
| Other financial expenses | -0.32 | -6.57 | -1.60 | ||
| Net income from associates (fin.) | -52.69 | 17.03 | 547.56 | 677.00 | 193.93 |
| Pre-tax profit | -52.66 | 16.72 | 540.99 | 677.00 | 191.62 |
| Income taxes | 9.97 | 0.07 | 2.06 | ||
| Net earnings | -42.70 | 16.79 | 543.05 | 677.00 | 191.62 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 1 113.43 | 1 130.47 | 1 678.03 | 2 355.00 | 2 548.56 |
| Investments total | 1 113.43 | 1 130.47 | 1 678.03 | 2 355.00 | 2 548.56 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 135.34 | 189.00 | |||
| Current other receivables | 24.02 | ||||
| Current deferred tax assets | 15.03 | 12.13 | |||
| Short term receivables total | 39.05 | 12.13 | 135.34 | 189.00 | |
| Cash and bank deposits | 40.98 | 62.18 | 2.01 | 2.00 | 1.00 |
| Cash and cash equivalents | 40.98 | 62.18 | 2.01 | 2.00 | 1.00 |
| Balance sheet total (assets) | 1 193.46 | 1 204.78 | 1 815.38 | 2 546.00 | 2 549.56 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Other reserves | 305.21 | 322.24 | 869.80 | 1 547.00 | 1 627.16 |
| Retained earnings | 711.31 | 651.58 | 120.80 | -13.00 | 583.07 |
| Profit of the financial year | -42.70 | 16.79 | 543.05 | 677.00 | 191.62 |
| Shareholders equity total | 1 098.82 | 1 115.60 | 1 658.65 | 2 336.00 | 2 526.85 |
| Non-current liabilities total | |||||
| Current owed to participating | 4.98 | 4.98 | 4.98 | 5.00 | 4.98 |
| Current owed to group member | 89.67 | 82.20 | 7.52 | ||
| Short-term deferred tax liabilities | 2.00 | 151.75 | 205.00 | 10.21 | |
| Current liabilities total | 94.64 | 89.18 | 156.73 | 210.00 | 22.71 |
| Balance sheet total (liabilities) | 1 193.46 | 1 204.78 | 1 815.38 | 2 546.00 | 2 549.56 |
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