E-VINDUET ApS — Credit Rating and Financial Key Figures
CVR number: 32438210
Kærsangervej 4, 9352 Dybvad
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 17.74 | 333.92 | 474.85 | 30.25 | 74.11 |
| External services | -5.00 | -7.07 | -2.00 | -13.13 | -11.05 |
| Gross profit | 12.73 | 326.85 | 472.85 | 17.13 | 63.06 |
| EBIT | 12.73 | 326.85 | 472.85 | 17.13 | 63.06 |
| Other financial income | 0.01 | 0.13 | |||
| Other financial expenses | -10.93 | -7.88 | -12.59 | -15.41 | -10.91 |
| Pre-tax profit | 1.80 | 318.98 | 460.26 | 1.71 | 52.28 |
| Income taxes | 3.53 | 3.26 | 2.24 | 4.76 | 4.82 |
| Net earnings | 5.33 | 322.24 | 462.50 | 6.47 | 57.10 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 266.61 | 600.53 | 1 075.38 | 1 105.63 | 1 179.74 |
| Investments total | 266.61 | 600.53 | 1 075.38 | 1 105.63 | 1 179.74 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 63.09 | ||||
| Current other receivables | 2.31 | ||||
| Current deferred tax assets | 13.53 | 115.46 | 167.92 | 24.76 | 26.22 |
| Short term receivables total | 76.62 | 117.77 | 167.92 | 24.76 | 26.22 |
| Cash and bank deposits | 12.04 | 24.97 | 19.97 | 19.85 | 33.20 |
| Cash and cash equivalents | 12.04 | 24.97 | 19.97 | 19.85 | 33.20 |
| Balance sheet total (assets) | 355.27 | 743.27 | 1 263.28 | 1 150.23 | 1 239.17 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Other reserves | 106.81 | 440.73 | 915.58 | 945.83 | 1 019.94 |
| Retained earnings | - 127.50 | - 456.10 | - 608.71 | - 176.46 | - 244.10 |
| Profit of the financial year | 5.33 | 322.24 | 462.50 | 6.47 | 57.10 |
| Shareholders equity total | 109.63 | 431.87 | 894.37 | 900.85 | 957.94 |
| Non-current liabilities total | |||||
| Current trade creditors | 5.00 | 5.00 | 5.00 | 9.38 | 7.50 |
| Current owed to participating | 235.37 | 10.26 | 10.67 | 11.10 | 11.54 |
| Current owed to group member | 195.94 | 192.86 | 228.17 | 260.78 | |
| Short-term deferred tax liabilities | 100.20 | 159.68 | 1.41 | ||
| Other non-interest bearing current liabilities | 5.26 | 0.69 | 0.75 | ||
| Current liabilities total | 245.63 | 311.40 | 368.90 | 249.39 | 281.23 |
| Balance sheet total (liabilities) | 355.27 | 743.27 | 1 263.28 | 1 150.23 | 1 239.17 |
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