ADVOKATFIRMAET VINGAARDSHUS A/S — Credit Rating and Financial Key Figures
CVR number: 19232107
Vingårdsgade 22, 9000 Aalborg
post@vingaardshus.dk
tel: 46929200
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 40 790.69 | 45 904.43 | 42 670.92 | 47 439.93 | 47 032.54 |
| Employee benefit expenses | -38 340.96 | -39 813.02 | -36 128.69 | -38 861.46 | -39 524.76 |
| Total depreciation | - 100.68 | -86.82 | - 355.49 | - 611.26 | - 624.84 |
| EBIT | 2 349.05 | 6 004.59 | 6 186.73 | 7 967.21 | 6 882.94 |
| Other financial income | 33.57 | 17.98 | 38.73 | 22.68 | 31.51 |
| Other financial expenses | -61.94 | - 234.41 | - 431.02 | - 260.24 | - 165.45 |
| Pre-tax profit | 2 320.68 | 5 788.15 | 5 794.45 | 7 729.64 | 6 749.01 |
| Income taxes | - 520.49 | -1 289.68 | -1 294.40 | -1 657.35 | -1 499.00 |
| Net earnings | 1 800.19 | 4 498.47 | 4 500.04 | 6 072.29 | 5 250.01 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 470.10 | 463.87 | 457.65 | ||
| Buildings | 153.59 | 396.76 | 1 025.51 | 754.27 | |
| Machinery and equipment | 241.44 | 418.37 | 1 166.15 | 898.88 | 545.28 |
| Tangible assets total | 711.54 | 1 035.82 | 2 020.56 | 1 924.39 | 1 299.55 |
| Investments total | 78.68 | 77.81 | 78.87 | 79.91 | 63.88 |
| Non-current loans receivable | 0.24 | 0.24 | 0.30 | 0.23 | |
| Long term receivables total | 0.24 | 0.24 | 0.30 | 0.23 | |
| Inventories total | |||||
| Current trade debtors | 10 368.37 | 11 901.62 | 10 858.58 | 11 010.78 | 10 189.23 |
| Prepayments and accrued income | 317.46 | 674.50 | 677.11 | 437.78 | 853.73 |
| Current other receivables | 17 031.88 | 17 698.07 | 20 297.10 | 25 234.95 | 25 172.99 |
| Short term receivables total | 27 717.70 | 30 274.19 | 31 832.79 | 36 683.51 | 36 215.94 |
| Cash and bank deposits | 14 824.39 | 26 447.45 | 4 137.52 | 1 880.29 | 2 350.69 |
| Cash and cash equivalents | 14 824.39 | 26 447.45 | 4 137.52 | 1 880.29 | 2 350.69 |
| Balance sheet total (assets) | 43 332.55 | 57 835.52 | 38 070.03 | 40 568.33 | 39 930.06 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 750.00 | 750.00 | 750.00 | 750.00 | 750.00 |
| Shares repurchased | 1 800.00 | 6 000.00 | 6 000.00 | 6 000.00 | 6 000.00 |
| Retained earnings | 5 684.20 | - 970.04 | - 971.57 | - 971.53 | 1 825.89 |
| Profit of the financial year | 1 800.19 | 4 498.47 | 4 500.04 | 6 072.29 | 5 250.01 |
| Shareholders equity total | 10 034.39 | 10 278.43 | 10 278.47 | 11 850.77 | 13 825.91 |
| Provisions | 3 696.31 | 3 959.03 | 4 575.47 | 5 634.28 | 5 687.07 |
| Non-current other liabilities | 1 689.11 | ||||
| Non-current deferred tax liabilities | 500.00 | 300.00 | |||
| Non-current liabilities total | 1 689.11 | 500.00 | 300.00 | ||
| Current loans from credit institutions | 5 363.14 | 5 608.89 | 2 944.90 | ||
| Short-term deferred tax liabilities | 312.21 | 643.90 | 501.97 | 306.53 | 660.21 |
| Other non-interest bearing current liabilities | 27 600.53 | 42 954.16 | 17 350.98 | 16 667.86 | 16 511.98 |
| Current liabilities total | 27 912.74 | 43 598.06 | 23 216.09 | 22 583.28 | 20 117.09 |
| Balance sheet total (liabilities) | 43 332.55 | 57 835.52 | 38 070.03 | 40 568.33 | 39 930.06 |
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