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VINCENTZ GULV OG MULTISERVICE ApS — Credit Rating and Financial Key Figures
CVR number: 35487034
Nørrevej 2, 4621 Gadstrup
vincentzgulv@live.dk
tel: 27893454
www.vincentzgulv.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 40.75 | 148.53 | 224.95 | 382.74 | |
| Wages and salaries | - 238.46 | ||||
| Social security expenses | -29.86 | ||||
| Employee benefit expenses | - 214.20 | -77.12 | -51.44 | - 290.54 | |
| Total depreciation | -8.09 | -6.07 | -6.43 | ||
| EBIT | - 173.46 | 71.41 | 62.45 | 167.44 | 85.77 |
| Other financial income | 0.03 | ||||
| Other financial expenses | -15.62 | -0.65 | -6.15 | -57.69 | -59.87 |
| Pre-tax profit | - 189.07 | 70.76 | 56.30 | 109.75 | 25.93 |
| Income taxes | 15.57 | -12.39 | |||
| Net earnings | - 189.07 | 86.32 | 43.92 | 109.75 | 25.93 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 24.28 | 18.21 | 13.66 | ||
| Tangible assets total | 24.28 | 18.21 | 13.66 | ||
| Investments total | 90.00 | ||||
| Long term receivables total | |||||
| Raw materials and consumables | 0.22 | 1.31 | 30.00 | ||
| Inventories total | 0.22 | 1.31 | 30.00 | ||
| Current trade debtors | 12.69 | 4.34 | 100.37 | 246.52 | 240.53 |
| Prepayments and accrued income | 13.60 | 4.85 | 62.89 | ||
| Current other receivables | 38.72 | 109.98 | 112.57 | ||
| Short term receivables total | 26.29 | 47.91 | 100.37 | 356.49 | 415.98 |
| Cash and bank deposits | 42.24 | 33.79 | 2.64 | 37.31 | 77.92 |
| Cash and cash equivalents | 42.24 | 33.79 | 2.64 | 37.31 | 77.92 |
| Balance sheet total (assets) | 68.76 | 83.01 | 217.29 | 412.01 | 537.56 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Other reserves | - 899.73 | ||||
| Retained earnings | - 796.98 | - 986.05 | - 953.64 | - 843.89 | |
| Profit of the financial year | - 189.07 | 86.32 | 43.92 | 109.75 | 25.93 |
| Shareholders equity total | - 906.05 | - 819.73 | - 775.81 | - 763.89 | - 737.96 |
| Provisions | 90.00 | ||||
| Non-current liabilities total | |||||
| Current trade creditors | 111.20 | 101.05 | 239.05 | ||
| Current owed to participating | 66.38 | ||||
| Short-term deferred tax liabilities | 12.39 | ||||
| Other non-interest bearing current liabilities | 974.81 | 902.73 | 779.52 | 1 008.47 | 1 036.46 |
| Current liabilities total | 974.81 | 902.73 | 903.10 | 1 175.90 | 1 275.51 |
| Balance sheet total (liabilities) | 68.76 | 83.01 | 217.29 | 412.01 | 537.56 |
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