Malermester Simon Vintersfjord ApS — Credit Rating and Financial Key Figures
CVR number: 42439169
Guderupvej 16, Ladby 4700 Næstved
malermestervintersfjord@hotmail.com
tel: 28724205
Income statement (kDKK)
2022 | 2023 | 2024 | |
---|---|---|---|
Fiscal period length | 12 | 12 | 12 |
Net sales | |||
Gross profit | -12.47 | -20.71 | -8.69 |
EBIT | -12.47 | -20.71 | -8.69 |
Other financial expenses | -0.01 | -4.14 | |
Net income from associates (fin.) | 50.00 | ||
Pre-tax profit | -12.48 | -20.71 | 37.17 |
Income taxes | 2.75 | 2.36 | 1.92 |
Net earnings | -9.74 | -18.36 | 39.09 |
Assets (kDKK)
2022 | 2023 | 2024 | |
---|---|---|---|
Intangible assets total | |||
Tangible assets total | |||
Holdings in group member companies | 40.00 | 40.00 | 40.00 |
Investments total | 40.00 | 40.00 | 40.00 |
Long term receivables total | |||
Inventories total | |||
Current amounts owed by group member comp. | 6.54 | ||
Current deferred tax assets | 51.71 | 84.73 | 34.95 |
Short term receivables total | 51.71 | 84.73 | 41.48 |
Cash and bank deposits | 0.93 | ||
Cash and cash equivalents | 0.93 | ||
Balance sheet total (assets) | 92.64 | 124.73 | 81.48 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
---|---|---|---|
Share capital | 40.00 | 40.00 | 40.00 |
Retained earnings | -9.74 | -28.09 | |
Profit of the financial year | -9.74 | -18.36 | 39.09 |
Shareholders equity total | 30.26 | 11.91 | 51.00 |
Non-current deferred tax liabilities | 48.97 | 30.67 | |
Non-current liabilities total | 48.97 | 30.67 | |
Current loans from credit institutions | 0.12 | 0.94 | |
Current trade creditors | 6.40 | 7.50 | 7.50 |
Current owed to group member | 7.01 | 15.58 | |
Short-term deferred tax liabilities | 58.97 | 22.03 | |
Other non-interest bearing current liabilities | 0.01 | ||
Current liabilities total | 13.41 | 82.17 | 30.48 |
Balance sheet total (liabilities) | 92.64 | 124.73 | 81.48 |
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