M. J. P.. VINDERUP ApS — Credit Rating and Financial Key Figures
CVR number: 15086734
Ålykkevej 11, 7830 Vinderup
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -53.05 | -40.99 | -46.75 | -48.74 | -42.95 |
| EBIT | -53.05 | -40.99 | -46.75 | -48.74 | -42.95 |
| Other financial income | 894.62 | 2 233.30 | 702.88 | 894.13 | 1 710.90 |
| Other financial expenses | - 206.63 | - 206.17 | -1 514.71 | - 608.09 | |
| Net income from associates (fin.) | 4 147.82 | 711.43 | 4 548.24 | 794.17 | -3.08 |
| Pre-tax profit | 4 782.76 | 2 697.57 | 3 689.66 | 1 031.47 | 1 664.87 |
| Income taxes | -90.00 | - 333.00 | 428.00 | - 177.00 | - 372.69 |
| Net earnings | 4 692.76 | 2 364.56 | 4 117.66 | 854.47 | 1 292.18 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 10 454.58 | 11 074.61 | 16 447.54 | 35.26 | 32.18 |
| Investments total | 10 454.58 | 11 074.61 | 16 447.54 | 35.26 | 32.18 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 11 125.54 | 11 624.70 | 11 925.42 | 10 875.27 | |
| Current owed by particip. interest comp. | 886.34 | 911.34 | 446.34 | 9 351.34 | 351.34 |
| Current other receivables | 15 918.01 | 5 860.72 | |||
| Current deferred tax assets | 518.00 | 185.00 | 613.00 | 436.00 | 31.00 |
| Short term receivables total | 12 529.88 | 12 721.04 | 12 984.76 | 25 705.35 | 17 118.32 |
| Other current investments | 15 496.85 | 17 237.40 | 16 597.17 | 10 788.92 | 20 597.51 |
| Cash and bank deposits | 20.02 | 55.45 | 5.22 | 29.02 | 93.79 |
| Cash and cash equivalents | 15 516.87 | 17 292.85 | 16 602.40 | 10 817.93 | 20 691.29 |
| Balance sheet total (assets) | 38 501.34 | 41 088.50 | 46 034.69 | 36 558.55 | 37 841.79 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 210.00 | 210.00 | 210.00 | 210.00 | 210.00 |
| Other reserves | 7 115.00 | 7 794.88 | 13 286.90 | ||
| Retained earnings | 16 090.81 | 20 332.29 | 18 029.52 | 35 434.07 | 36 288.55 |
| Profit of the financial year | 4 692.76 | 2 364.56 | 4 117.66 | 854.47 | 1 292.18 |
| Shareholders equity total | 28 108.57 | 30 701.73 | 35 644.07 | 36 498.55 | 37 790.73 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 10.17 | 0.05 | 1.23 | ||
| Other non-interest bearing current liabilities | 10 382.60 | 10 386.71 | 10 389.38 | 60.00 | 51.06 |
| Current liabilities total | 10 392.77 | 10 386.76 | 10 390.62 | 60.00 | 51.06 |
| Balance sheet total (liabilities) | 38 501.34 | 41 088.50 | 46 034.69 | 36 558.55 | 37 841.79 |
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