Murermester Anders Vind ApS — Credit Rating and Financial Key Figures
CVR number: 37307785
Skjerninggårdvej 15, Mejls 6800 Varde
tina@tinavind.dk
Income statement (kDKK)
2017 | 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 3 622.09 | 3 945.56 | 142.44 | 117.05 | 449.94 |
| Wages and salaries | -3 603.16 | -3 176.20 | - 249.84 | -3.20 | |
| Social security expenses | - 468.36 | - 449.58 | -66.80 | ||
| Total depreciation | -48.73 | -51.16 | -85.18 | ||
| EBIT | - 498.16 | 268.62 | -89.02 | 113.85 | 449.94 |
| Other financial income | 2.80 | ||||
| Other financial expenses | -42.14 | -51.79 | -57.33 | -22.57 | -8.38 |
| Pre-tax profit | - 540.30 | 219.63 | - 146.35 | 91.28 | 441.55 |
| Income taxes | 118.00 | -48.00 | -64.00 | ||
| Net earnings | - 422.30 | 171.63 | - 210.35 | 91.28 | 441.55 |
Assets (kDKK)
2017 | 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 139.48 | 88.32 | |||
| Tangible assets total | 139.48 | 88.32 | |||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 556.64 | 518.46 | 97.78 | 79.25 | 75.75 |
| Current amounts owed by group member comp. | 2.95 | 15.95 | 15.95 | 15.95 | 15.95 |
| Prepayments and accrued income | 43.29 | 24.79 | |||
| Current other receivables | 74.80 | 63.40 | 255.39 | ||
| Current deferred tax assets | 112.00 | 64.00 | |||
| Short term receivables total | 789.68 | 686.60 | 369.12 | 95.20 | 91.69 |
| Cash and bank deposits | 22.54 | 138.92 | |||
| Cash and cash equivalents | 22.54 | 138.92 | |||
| Balance sheet total (assets) | 929.16 | 774.92 | 369.12 | 117.73 | 230.62 |
Equity and liabilities (kDKK)
2017 | 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 114.30 | ||||
| Retained earnings | 42.57 | - 379.73 | - 208.11 | - 418.46 | - 441.48 |
| Profit of the financial year | - 422.30 | 171.63 | - 210.35 | 91.28 | 441.55 |
| Shareholders equity total | - 329.73 | - 158.11 | - 368.46 | - 277.18 | 164.37 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 54.94 | 292.04 | 20.22 | ||
| Current trade creditors | 584.46 | 41.12 | |||
| Current owed to participating | 67.11 | 257.59 | 717.37 | 372.16 | 2.17 |
| Other non-interest bearing current liabilities | 552.37 | 342.28 | 22.75 | 64.08 | |
| Current liabilities total | 1 258.89 | 933.03 | 737.58 | 394.91 | 66.24 |
| Balance sheet total (liabilities) | 929.16 | 774.92 | 369.12 | 117.73 | 230.62 |
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