VINKELVEJ 56A ApS — Credit Rating and Financial Key Figures
CVR number: 30070569
Vinkelvej 56 A, Bruunshåb 8800 Viborg
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -5.72 | -5.07 | -43.38 | - 120.41 | - 237.97 |
| EBIT | -5.72 | -5.07 | -43.38 | - 120.41 | - 237.97 |
| Other financial income | 222.43 | 1 385.52 | 1 794.04 | ||
| Other financial expenses | -1.48 | -0.49 | - 301.94 | -1 070.22 | 2.85 |
| Net income from associates (fin.) | 500.00 | 200.00 | 13 986.35 | ||
| Pre-tax profit | 492.80 | 194.43 | 13 863.47 | 194.90 | 1 558.92 |
| Income taxes | 1.58 | 1.22 | 27.03 | -42.88 | - 342.96 |
| Net earnings | 494.38 | 195.66 | 13 890.50 | 152.02 | 1 215.96 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 1 375.00 | 1 375.00 | |||
| Investments total | 1 375.00 | 1 375.00 | |||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 1.53 | 1.85 | |||
| Current deferred tax assets | 39.98 | 41.21 | 1 071.47 | 185.71 | 157.11 |
| Short term receivables total | 39.98 | 41.21 | 1 072.99 | 187.56 | 157.11 |
| Other current investments | 13 613.94 | 13 296.36 | 15 189.97 | ||
| Cash and bank deposits | 10.29 | 15.49 | 541.01 | 1 114.39 | 172.97 |
| Cash and cash equivalents | 10.29 | 15.49 | 14 154.95 | 14 410.75 | 15 362.94 |
| Balance sheet total (assets) | 1 425.27 | 1 431.70 | 15 227.95 | 14 598.30 | 15 520.05 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 190.00 | 800.00 | 425.00 | 1 122.00 | |
| Other reserves | - 122.00 | ||||
| Retained earnings | 596.26 | 1 090.64 | 373.30 | 13 838.80 | 12 868.82 |
| Profit of the financial year | 494.38 | 195.66 | 13 890.50 | 152.02 | 1 215.96 |
| Shareholders equity total | 1 405.64 | 1 411.30 | 15 188.80 | 14 540.82 | 15 209.78 |
| Non-current deferred tax liabilities | 201.34 | ||||
| Non-current liabilities total | 201.34 | ||||
| Current loans from credit institutions | 12.13 | ||||
| Current trade creditors | 3.75 | 3.75 | 16.25 | 17.00 | 17.00 |
| Current owed to participating | 40.48 | 91.93 | |||
| Other non-interest bearing current liabilities | 3.75 | 16.65 | 22.90 | ||
| Current liabilities total | 19.63 | 20.40 | 39.15 | 57.48 | 108.93 |
| Balance sheet total (liabilities) | 1 425.27 | 1 431.70 | 15 227.95 | 14 598.30 | 15 520.05 |
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