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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 | 2025 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -12.47 | -20.71 | -8.69 | -10.98 |
| EBIT | -12.47 | -20.71 | -8.69 | -10.98 |
| Other financial income | 0.97 | |||
| Other financial expenses | -0.01 | -4.14 | -2.22 | |
| Net income from associates (fin.) | 50.00 | |||
| Pre-tax profit | -12.48 | -20.71 | 37.17 | -12.23 |
| Income taxes | 2.75 | 2.36 | 1.92 | 2.22 |
| Net earnings | -9.74 | -18.36 | 39.09 | -10.01 |
Assets (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Holdings in group member companies | 40.00 | 40.00 | 40.00 | 40.00 |
| Investments total | 40.00 | 40.00 | 40.00 | 40.00 |
| Long term receivables total | ||||
| Inventories total | ||||
| Current amounts owed by group member comp. | 6.54 | 30.11 | ||
| Current deferred tax assets | 51.71 | 84.73 | 34.95 | 36.11 |
| Short term receivables total | 51.71 | 84.73 | 41.48 | 66.22 |
| Cash and bank deposits | 0.93 | |||
| Cash and cash equivalents | 0.93 | |||
| Balance sheet total (assets) | 92.64 | 124.73 | 81.48 | 106.22 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -9.74 | -28.09 | 11.00 | |
| Profit of the financial year | -9.74 | -18.36 | 39.09 | -10.01 |
| Shareholders equity total | 30.26 | 11.91 | 51.00 | 40.99 |
| 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 | 0.98 | |
| Current trade creditors | 6.40 | 7.50 | 7.50 | 8.25 |
| Current owed to participating | 1.00 | |||
| 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 | 55.00 | ||
| Current liabilities total | 13.41 | 82.17 | 30.48 | 65.23 |
| Balance sheet total (liabilities) | 92.64 | 124.73 | 81.48 | 106.22 |
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