VINSJÆL ApS — Credit Rating and Financial Key Figures

CVR number: 71221911
Møntergade 4, 1116 København K
per@famheinze.dk
tel: 40156990
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit-75.76- 111.06- 112.71- 117.68- 123.62
Other operating expenses-18.54-11.77-24.88-3.78
Total depreciation-6.90-6.90-6.90-6.90-4.60
EBIT- 101.20- 129.73- 144.50- 128.36- 128.22
Other financial income31.592.504.47
Other financial expenses-42.76-36.94- 169.00- 435.95- 462.08
Net income from associates (fin.)2 565.42683.97-1 041.23-3 637.871 850.34
Pre-tax profit2 453.04517.29-1 354.72-4 199.701 264.50
Income taxes19.8229.8065.66131.23157.23
Net earnings2 472.86547.09-1 289.06-4 068.471 421.72

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Machinery and equipment25.3018.4011.504.60
Tangible assets total25.3018.4011.504.60
Holdings in group member companies21 377.6323 390.68
Participating interests21 251.5222 655.7423 164.40
Investments total21 251.5222 655.7423 164.4021 377.6323 390.68
Non-curr. owed by group member comp.6 061.254 946.58
Non-curr. owed by particip. interest comp.9 742.1911 683.7714 598.0910 142.7511 000.00
Long term receivables total9 742.1911 683.7714 598.0916 204.0015 946.58
Finished products/goods5.13
Inventories total5.13
Current trade debtors1.9253.41
Current owed by particip. interest comp.681.452.60443.73
Current other receivables1.410.09
Current deferred tax assets330.00330.00330.00330.00330.00
Short term receivables total1 012.86334.52330.00330.09827.14
Cash and bank deposits259.19208.0086.78
Cash and cash equivalents259.19208.0086.78
Balance sheet total (assets)32 037.0034 951.6138 104.0038 124.3140 251.18

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital200.00200.00200.00200.00200.00
Shares repurchased113.00114.40117.80
Other reserves15 501.5016 185.4717 414.3813 934.2017 915.12
Retained earnings12 056.6113 731.1012 931.4815 122.607 073.21
Profit of the financial year2 472.86547.09-1 289.06-4 068.471 421.72
Shareholders equity total30 343.9730 778.0629 374.6025 188.3326 610.06
Provisions44.5756.3578.6396.8076.39
Non-current liabilities total
Current loans from credit institutions330.38378.81
Current trade creditors12.5012.5022.5022.5022.50
Current owed to participating1 794.972 502.516 893.187 090.16
Current owed to group member5 923.506 452.08
Other non-interest bearing current liabilities1 305.582 309.745 746.94
Current liabilities total1 648.464 117.218 650.7612 839.1813 564.74
Balance sheet total (liabilities)32 037.0034 951.6138 104.0038 124.3140 251.18
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