Vintheruld ApS
CVR number: 35242783
Funkevej 9, 3400 Hillerød
clausvinther55@gmail.com
tel: 30209691
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 2 059.30 | 1 233.86 | 1 751.45 | 2 006.69 | 541.66 |
| External services | -1 984.85 | - 966.50 | -1 194.43 | -1 043.38 | - 531.25 |
| Gross profit | 74.44 | 267.37 | 557.02 | 963.31 | 10.41 |
| Employee benefit expenses | -29.35 | - 478.78 | - 612.75 | - 751.95 | - 316.71 |
| EBIT | 45.09 | - 211.42 | -55.73 | 211.35 | - 306.30 |
| Other financial expenses | -8.69 | -8.35 | -4.09 | -2.56 | |
| Income from other inv. held as non-curr. assets | -4.12 | ||||
| Pre-tax profit | 36.41 | - 219.76 | -59.82 | 208.80 | - 310.42 |
| Income taxes | -0.86 | ||||
| Net earnings | 35.55 | - 219.76 | -59.82 | 208.80 | - 310.42 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 35.00 | 35.00 | |||
| Inventories total | 35.00 | 35.00 | |||
| Current trade debtors | 86.68 | 352.00 | 29.87 | 145.46 | 26.64 |
| Current owed by particip. interest comp. | 33.09 | ||||
| Current other receivables | 15.00 | 179.77 | 210.50 | 102.50 | |
| Short term receivables total | 86.68 | 367.00 | 209.64 | 355.96 | 162.23 |
| Cash and bank deposits | 581.97 | 202.30 | 206.23 | 217.19 | |
| Cash and cash equivalents | 581.97 | 202.30 | 206.23 | 217.19 | |
| Balance sheet total (assets) | 703.65 | 604.30 | 415.87 | 573.15 | 162.23 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 174.45 | -15.31 | 100.00 | 100.00 | 100.00 |
| Other reserves | 119.51 | ||||
| Retained earnings | -35.55 | 219.76 | - 129.46 | -89.28 | 160.53 |
| Profit of the financial year | 35.55 | - 219.76 | -59.82 | 208.80 | - 310.42 |
| Shareholders equity total | 174.45 | -15.31 | -89.28 | 219.51 | 69.62 |
| Non-current deferred tax liabilities | -0.20 | ||||
| Non-current liabilities total | -0.20 | ||||
| Current trade creditors | 263.43 | 149.77 | 10.49 | ||
| Other non-interest bearing current liabilities | 529.20 | 619.61 | 241.72 | 203.86 | 82.31 |
| Current liabilities total | 529.20 | 619.61 | 505.15 | 353.64 | 92.81 |
| Balance sheet total (liabilities) | 703.65 | 604.30 | 415.87 | 573.15 | 162.23 |
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