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)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 197.76 | 40.75 | 148.53 | ||
| Wages and salaries | - 238.46 | -50.50 | |||
| Social security expenses | -29.86 | -64.26 | |||
| Employee benefit expenses | - 121.32 | - 214.20 | -77.12 | ||
| Total depreciation | -8.09 | -4.86 | |||
| EBIT | 76.44 | - 173.46 | 71.41 | 62.45 | 322.54 |
| Other financial expenses | -17.68 | -15.62 | -0.65 | -6.15 | -2.75 |
| Pre-tax profit | 58.75 | - 189.07 | 70.76 | 56.30 | 319.79 |
| Income taxes | 15.57 | -12.39 | -70.35 | ||
| Net earnings | 58.75 | - 189.07 | 86.32 | 43.92 | 249.43 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 24.28 | 19.42 | |||
| Tangible assets total | 24.28 | 19.42 | |||
| Investments total | 90.00 | -18.55 | |||
| Long term receivables total | |||||
| Raw materials and consumables | 0.22 | 1.31 | |||
| Inventories total | 0.22 | 1.31 | |||
| Current trade debtors | 24.34 | 12.69 | 4.34 | 100.37 | 227.68 |
| Prepayments and accrued income | 4.81 | 13.60 | 4.85 | ||
| Current other receivables | 38.72 | 18.55 | |||
| Short term receivables total | 29.15 | 26.29 | 47.91 | 100.37 | 246.23 |
| Cash and bank deposits | 86.24 | 42.24 | 33.79 | 2.64 | 18.55 |
| Cash and cash equivalents | 86.24 | 42.24 | 33.79 | 2.64 | 18.55 |
| Balance sheet total (assets) | 115.40 | 68.76 | 83.01 | 217.29 | 265.66 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Other reserves | - 899.73 | - 855.81 | |||
| Retained earnings | - 855.73 | - 796.98 | - 986.05 | ||
| Profit of the financial year | 58.75 | - 189.07 | 86.32 | 43.92 | 249.43 |
| Shareholders equity total | - 716.98 | - 906.05 | - 819.73 | - 775.81 | - 526.38 |
| Provisions | 90.00 | ||||
| Non-current other liabilities | 670.58 | ||||
| Non-current liabilities total | 670.58 | ||||
| Current trade creditors | 26.12 | 111.20 | 43.90 | ||
| Current owed to participating | 775.47 | ||||
| Short-term deferred tax liabilities | 12.39 | 70.35 | |||
| Other non-interest bearing current liabilities | 30.79 | 974.81 | 902.73 | 779.52 | 7.20 |
| Current liabilities total | 832.37 | 974.81 | 902.73 | 903.10 | 121.45 |
| Balance sheet total (liabilities) | 115.40 | 68.76 | 83.01 | 217.29 | 265.66 |
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