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Vonsild Bakke 2 ApS — Credit Rating and Financial Key Figures
CVR number: 42242136
Lyshøjen 8 A, 8520 Lystrup
www.vonsildbakke.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -11.00 | -24.00 | -27.00 | 3 737.00 |
| EBIT | -11.00 | -24.00 | -27.00 | 3 737.00 |
| Other financial income | 500.00 | |||
| Other financial expenses | -45.00 | |||
| Pre-tax profit | -11.00 | -24.00 | -27.00 | 4 192.00 |
| Income taxes | 2.00 | 5.00 | 6.00 | - 922.00 |
| Net earnings | -9.00 | -19.00 | -21.00 | 3 270.00 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Investments total | ||||
| Long term receivables total | ||||
| Semifinished products | 16 666.00 | 18 570.00 | 9 458.00 | |
| Inventories total | 16 666.00 | 18 570.00 | 9 458.00 | |
| Current other receivables | 4 286.00 | |||
| Current deferred tax assets | 2.00 | 8.00 | 15.00 | 235.00 |
| Short term receivables total | 2.00 | 8.00 | 15.00 | 4 521.00 |
| Cash and bank deposits | 39.00 | 29.00 | 4.00 | 8 377.00 |
| Cash and cash equivalents | 39.00 | 29.00 | 4.00 | 8 377.00 |
| Balance sheet total (assets) | 41.00 | 16 703.00 | 18 589.00 | 22 356.00 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -9.00 | -28.00 | -49.00 | |
| Profit of the financial year | -9.00 | -19.00 | -21.00 | 3 270.00 |
| Shareholders equity total | 31.00 | 12.00 | -9.00 | 3 261.00 |
| Provisions | 1.00 | 297.00 | ||
| Non-current deferred tax liabilities | 859.00 | |||
| Non-current liabilities total | 859.00 | |||
| Current trade creditors | 10.00 | 13.00 | 17.00 | 29.00 |
| Current owed to group member | 16 678.00 | 18 580.00 | 12 865.00 | |
| Other non-interest bearing current liabilities | 5 045.00 | |||
| Current liabilities total | 10.00 | 16 691.00 | 18 597.00 | 17 939.00 |
| Balance sheet total (liabilities) | 41.00 | 16 703.00 | 18 589.00 | 22 356.00 |
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