Murermester Allan Vinther ApS — Credit Rating and Financial Key Figures
CVR number: 36939486
Lille Rugbjerg Vej 79, Anderup 5270 Odense N
av@vinthersbyg.dk
tel: 21291031
www.vinthersbyg.dk
Income statement (kDKK)
2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 1 031.00 | 1 309.00 | 1 164.00 | 1 908.84 |
| Employee benefit expenses | - 828.00 | - 870.00 | -1 018.00 | -1 002.16 |
| Total depreciation | -40.00 | -40.00 | -7.00 | |
| EBIT | 163.00 | 399.00 | 139.00 | 906.68 |
| Other financial income | 12.00 | 10.56 | ||
| Other financial expenses | -6.00 | -7.00 | -7.00 | -5.87 |
| Pre-tax profit | 157.00 | 392.00 | 144.00 | 911.38 |
| Income taxes | -35.00 | -87.00 | -32.00 | - 200.53 |
| Net earnings | 122.00 | 305.00 | 112.00 | 710.85 |
Assets (kDKK)
2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Machinery and equipment | 57.00 | 15.00 | 9.00 | |
| Tangible assets total | 57.00 | 15.00 | 9.00 | |
| Investments total | ||||
| Non-current loans receivable | 125.00 | |||
| Deferred tax assets | 5.00 | 2.00 | ||
| Long term receivables total | 5.00 | 2.00 | 125.00 | |
| Raw materials and consumables | 7.00 | 10.00 | 10.00 | |
| Inventories total | 7.00 | 10.00 | 10.00 | |
| Current trade debtors | 38.00 | 85.00 | 186.00 | 464.69 |
| Current amounts owed by group member comp. | 218.00 | 213.77 | ||
| Prepayments and accrued income | 16.00 | 16.00 | 22.00 | |
| Current other receivables | 124.00 | 218.00 | 40.00 | 308.75 |
| Short term receivables total | 178.00 | 319.00 | 466.00 | 987.22 |
| Cash and bank deposits | 291.00 | 479.00 | 247.00 | 314.82 |
| Cash and cash equivalents | 291.00 | 479.00 | 247.00 | 314.82 |
| Balance sheet total (assets) | 533.00 | 828.00 | 734.00 | 1 427.04 |
Equity and liabilities (kDKK)
2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 108.00 | 250.00 | 200.00 | 500.00 |
| Retained earnings | -9.00 | - 138.00 | -32.00 | - 420.57 |
| Profit of the financial year | 122.00 | 305.00 | 112.00 | 710.85 |
| Shareholders equity total | 271.00 | 467.00 | 330.00 | 840.28 |
| Non-current liabilities total | ||||
| Current trade creditors | 39.00 | 53.00 | 45.00 | 54.46 |
| Current owed to participating | 5.00 | 1.00 | 1.00 | 2.19 |
| Short-term deferred tax liabilities | 48.00 | 106.00 | 86.00 | 198.45 |
| Other non-interest bearing current liabilities | 170.00 | 201.00 | 272.00 | 331.65 |
| Current liabilities total | 262.00 | 361.00 | 404.00 | 586.75 |
| Balance sheet total (liabilities) | 533.00 | 828.00 | 734.00 | 1 427.04 |
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