VINDERUP ENTREPRENØRFORRETNING HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 31068681
Toften 24, 7830 Vinderup
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -5.94 | -6.00 | -6.13 | -6.50 | -6.94 |
| EBIT | -5.94 | -6.00 | -6.13 | -6.50 | -6.94 |
| Other financial income | 1.03 | ||||
| Other financial expenses | -6.46 | -6.72 | -6.96 | -4.73 | -6.31 |
| Net income from associates (fin.) | 247.59 | 289.57 | 650.79 | 316.74 | -12.71 |
| Pre-tax profit | 235.18 | 276.85 | 637.70 | 305.51 | -24.93 |
| Income taxes | 42.77 | 2.47 | 1.32 | ||
| Net earnings | 235.18 | 276.85 | 680.47 | 307.98 | -23.61 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 301.67 | 591.24 | 1 242.02 | 1 283.19 | 953.73 |
| Investments total | 301.67 | 591.24 | 1 242.02 | 1 283.19 | 953.73 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 110.71 | ||||
| Current deferred tax assets | 42.77 | 45.24 | 9.77 | ||
| Short term receivables total | 42.77 | 45.24 | 120.48 | ||
| Balance sheet total (assets) | 301.67 | 591.24 | 1 284.79 | 1 328.42 | 1 074.21 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 114.40 | 117.80 | 122.00 | ||
| Other reserves | 197.27 | 572.48 | 572.48 | 559.77 | |
| Retained earnings | - 395.03 | - 357.11 | - 569.87 | -7.21 | 191.49 |
| Profit of the financial year | 235.18 | 276.85 | 680.47 | 307.98 | -23.61 |
| Shareholders equity total | -34.84 | 242.01 | 922.47 | 1 116.05 | 974.64 |
| Non-current liabilities total | |||||
| Current owed to group member | 329.51 | 342.23 | 355.32 | 205.37 | |
| Other non-interest bearing current liabilities | 7.00 | 7.00 | 7.00 | 7.00 | 99.57 |
| Current liabilities total | 336.51 | 349.23 | 362.32 | 212.37 | 99.57 |
| Balance sheet total (liabilities) | 301.67 | 591.24 | 1 284.79 | 1 328.42 | 1 074.21 |
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