VANDKUNSTENS GULD & SØLV ApS — Credit Rating and Financial Key Figures
CVR number: 29604436
Strandvejen 262 A, 2920 Charlottenlund
zebaguld@gmail.dk
tel: 29323163
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 7.14 | 5.89 | 21.92 | 8.72 | |
| External services | -22.02 | -24.47 | -25.43 | -13.70 | |
| Gross profit | -14.88 | -18.58 | -3.51 | -4.98 | -17.75 |
| EBIT | -14.88 | -18.58 | -3.51 | -4.98 | -17.75 |
| Other financial income | 0.00 | ||||
| Other financial expenses | -1.64 | -1.69 | -2.47 | -2.65 | -0.00 |
| Pre-tax profit | -16.52 | -20.27 | -5.98 | -7.63 | -17.75 |
| Net earnings | -16.52 | -20.27 | -5.98 | -7.63 | -17.75 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Goodwill | 25.00 | 25.00 | 25.00 | 25.00 | 25.00 |
| Intangible assets total | 25.00 | 25.00 | 25.00 | 25.00 | 25.00 |
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 18.00 | 18.00 | 18.00 | 18.00 | 18.00 |
| Finished products/goods | 70.00 | 70.00 | 70.00 | 70.00 | 70.00 |
| Inventories total | 88.00 | 88.00 | 88.00 | 88.00 | 88.00 |
| Current other receivables | 4.57 | 2.31 | 0.14 | 1.44 | 3.69 |
| Current deferred tax assets | 0.03 | ||||
| Short term receivables total | 4.57 | 2.31 | 0.18 | 1.44 | 3.69 |
| Cash and bank deposits | 3.03 | 0.27 | 21.84 | 5.58 | 0.67 |
| Cash and cash equivalents | 3.03 | 0.27 | 21.84 | 5.58 | 0.67 |
| Balance sheet total (assets) | 120.59 | 115.58 | 135.02 | 120.02 | 117.36 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 130.00 | 130.00 | 130.00 | 130.00 | 130.00 |
| Retained earnings | -31.96 | -48.48 | -68.75 | -74.73 | -82.36 |
| Profit of the financial year | -16.52 | -20.27 | -5.98 | -7.63 | -17.75 |
| Shareholders equity total | 81.52 | 61.25 | 55.27 | 47.64 | 29.89 |
| Non-current liabilities total | |||||
| Current trade creditors | 5.46 | 13.87 | 16.91 | 4.30 | 4.30 |
| Current owed to participating | 33.35 | 39.89 | 62.84 | 68.08 | 83.16 |
| Other non-interest bearing current liabilities | 0.26 | 0.57 | 0.00 | ||
| Current liabilities total | 39.07 | 54.33 | 79.75 | 72.38 | 87.46 |
| Balance sheet total (liabilities) | 120.59 | 115.58 | 135.02 | 120.02 | 117.36 |
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