VESTFYNS KUNSTGUIDE F.M.B.A. — Credit Rating and Financial Key Figures
CVR number: 35055134
Egevej 12, 5500 Middelfart
info@birgit-mau.dk
tel: 61160313
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 86.38 | 21.38 | 88.52 | ||
| Costs of manufacturing | -94.46 | -98.46 | |||
| Gross profit | -8.09 | 21.38 | -9.94 | ||
| Costs of management | -6.75 | -0.58 | -1.22 | -5.79 | -3.04 |
| Other operating expenses | -9.65 | -3.35 | -3.16 | -5.48 | -1.62 |
| EBIT | -24.49 | 17.45 | -4.38 | -21.22 | -4.66 |
| Pre-tax profit | -24.49 | 17.45 | -4.38 | -21.22 | -4.66 |
| Income taxes | 4.07 | 3.43 | 1.02 | ||
| Net earnings | -20.42 | 17.45 | -4.38 | -17.79 | -3.63 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 0.06 | 0.72 | 0.63 | ||
| Current deferred tax assets | 4.07 | 4.07 | 4.07 | 7.50 | 8.53 |
| Short term receivables total | 4.13 | 4.79 | 4.07 | 7.50 | 9.15 |
| Cash and bank deposits | 58.82 | 53.41 | 49.76 | 52.06 | 46.78 |
| Cash and cash equivalents | 58.82 | 53.41 | 49.76 | 52.06 | 46.78 |
| Balance sheet total (assets) | 62.95 | 58.20 | 53.83 | 59.57 | 55.93 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 23.53 | ||||
| Other reserves | -0.00 | ||||
| Retained earnings | 61.17 | 40.76 | 58.20 | 53.83 | 36.04 |
| Profit of the financial year | -20.42 | 17.45 | -4.38 | -17.79 | -3.63 |
| Shareholders equity total | 40.76 | 58.20 | 53.83 | 36.04 | 55.93 |
| Provisions | 0.00 | ||||
| Non-current liabilities total | |||||
| Current owed to participating | 21.38 | 23.53 | |||
| Short-term deferred tax liabilities | 0.81 | ||||
| Other non-interest bearing current liabilities | 0.00 | ||||
| Current liabilities total | 22.19 | 23.53 | |||
| Balance sheet total (liabilities) | 62.95 | 58.20 | 53.83 | 59.57 | 55.93 |
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