Trine Vinther Holding ApS — Credit Rating and Financial Key Figures
CVR number: 40101977
Estruplundvej 46, Estruplund 8950 Ørsted
trine@zoey.dk
tel: 23629005
www.zoey.dk
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -7.23 | -6.68 | |||
| Gross profit | - 162.10 | 101.10 | -8.25 | -7.23 | -6.68 |
| EBIT | - 162.10 | 101.10 | -8.25 | -7.23 | -6.68 |
| Other financial expenses | -2.53 | -1.34 | -3.75 | -3.50 | -0.00 |
| Net income from associates (fin.) | 99.86 | - 103.69 | 610.68 | 1.89 | - 504.57 |
| Pre-tax profit | -64.77 | -3.93 | 598.67 | -8.84 | - 511.25 |
| Net earnings | -64.77 | -3.93 | 598.67 | -8.84 | - 511.25 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 199.86 | 96.17 | 706.85 | 558.74 | 54.16 |
| Investments total | 199.86 | 96.17 | 706.85 | 558.74 | 54.16 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current owed by particip. interest comp. | 1.50 | 501.50 | |||
| Short term receivables total | 1.50 | 501.50 | |||
| Cash and bank deposits | 0.07 | ||||
| Cash and cash equivalents | 0.07 | ||||
| Balance sheet total (assets) | 199.86 | 96.17 | 706.85 | 560.31 | 555.66 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 110.00 | ||||
| Other reserves | 99.86 | 606.85 | 348.74 | ||
| Retained earnings | -49.86 | -14.77 | - 625.55 | 11.24 | 461.13 |
| Profit of the financial year | -64.77 | -3.93 | 598.67 | -8.84 | - 511.25 |
| Shareholders equity total | 35.23 | 31.30 | 629.97 | 511.13 | -0.12 |
| Provisions | -0.00 | ||||
| Non-current liabilities total | |||||
| Current loans from credit institutions | 0.23 | ||||
| Current trade creditors | 111.43 | 5.00 | 5.00 | 6.25 | 6.25 |
| Current owed to participating | 53.20 | 59.87 | 71.88 | ||
| Other non-interest bearing current liabilities | 42.93 | 549.30 | |||
| Current liabilities total | 164.63 | 64.87 | 76.88 | 49.18 | 555.78 |
| Balance sheet total (liabilities) | 199.86 | 96.17 | 706.85 | 560.31 | 555.66 |
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