A. Vincent ApS — Credit Rating and Financial Key Figures
CVR number: 42968099
Benediktsgade 46, 5000 Odense C
Axel.vincent@live.dk
tel: 20988210
Income statement (kDKK)
2022 | 2023 | |
---|---|---|
Fiscal period length | 12 | 12 |
Net sales | ||
Gross profit | 3.60 | 63.08 |
Total depreciation | -8.75 | -63.44 |
EBIT | -5.15 | -0.36 |
Other financial expenses | -0.68 | -3.61 |
Pre-tax profit | -5.84 | -3.97 |
Income taxes | 13.80 | |
Net earnings | 7.96 | -3.97 |
Assets (kDKK)
2022 | 2023 | |
---|---|---|
Intangible assets total | ||
Buildings | 253.75 | 190.37 |
Tangible assets total | 253.75 | 190.37 |
Investments total | ||
Deferred tax assets | 13.80 | 13.80 |
Long term receivables total | 13.80 | 13.80 |
Inventories total | ||
Current trade debtors | 26.91 | |
Short term receivables total | 26.91 | |
Cash and bank deposits | 2.79 | 10.53 |
Cash and cash equivalents | 2.79 | 10.53 |
Balance sheet total (assets) | 270.34 | 241.60 |
Equity and liabilities (kDKK)
2022 | 2023 | |
---|---|---|
Share capital | 40.00 | 40.00 |
Retained earnings | 7.96 | |
Profit of the financial year | 7.96 | -3.97 |
Shareholders equity total | 47.96 | 43.99 |
Non-current loans from credit institutions | 155.38 | 127.55 |
Non-current liabilities total | 155.38 | 127.55 |
Current loans from credit institutions | 50.00 | 50.00 |
Current owed to participating | 17.00 | 20.06 |
Current liabilities total | 67.00 | 70.06 |
Balance sheet total (liabilities) | 270.34 | 241.60 |
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