Sune Vinding, 967 Aalborg ApS — Credit Rating and Financial Key Figures
CVR number: 42636703
Godsbanen 2, 9000 Aalborg
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 0.87 | 4.21 | 4.79 | 4 850.20 |
| Employee benefit expenses | -0.69 | -2.58 | -3.15 | -3 814.51 |
| Total depreciation | -0.02 | -0.09 | -0.09 | -75.31 |
| EBIT | 0.16 | 1.54 | 1.55 | 960.38 |
| Other financial income | 0.01 | 16.01 | ||
| Other financial expenses | -0.03 | -0.09 | -0.07 | -77.25 |
| Pre-tax profit | 0.13 | 1.45 | 1.48 | 899.13 |
| Income taxes | -0.03 | -0.32 | -0.33 | - 201.54 |
| Net earnings | 0.10 | 1.13 | 1.15 | 697.59 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Machinery and equipment | 0.19 | 0.18 | 0.17 | 258.68 |
| Tangible assets total | 0.19 | 0.18 | 0.17 | 258.68 |
| Investments total | ||||
| Long term receivables total | ||||
| Finished products/goods | 1.52 | 2.35 | 2.48 | 2 431.35 |
| Inventories total | 1.52 | 2.35 | 2.48 | 2 431.35 |
| Current trade debtors | 0.02 | 0.03 | 0.06 | 33.17 |
| Current other receivables | 0.20 | 0.34 | 0.54 | 124.75 |
| Current deferred tax assets | 0.07 | 0.02 | 160.69 | |
| Short term receivables total | 0.22 | 0.44 | 0.62 | 318.61 |
| Cash and bank deposits | 1.66 | 1.57 | 0.98 | 2 546.23 |
| Cash and cash equivalents | 1.66 | 1.57 | 0.98 | 2 546.23 |
| Balance sheet total (assets) | 3.60 | 4.54 | 4.24 | 5 554.86 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 0.30 | 0.30 | 0.30 | 300.00 |
| Retained earnings | -0.00 | -0.30 | 0.03 | 1 125.43 |
| Profit of the financial year | 0.10 | 1.13 | 1.15 | 697.59 |
| Shareholders equity total | 0.40 | 1.13 | 1.49 | 2 123.03 |
| Provisions | 0.02 | 0.02 | 0.00 | 16.75 |
| Non-current liabilities total | ||||
| Current trade creditors | 2.69 | 2.96 | 2.16 | 2 862.79 |
| Short-term deferred tax liabilities | 0.01 | |||
| Other non-interest bearing current liabilities | 0.48 | 0.42 | 0.59 | 552.29 |
| Current liabilities total | 3.18 | 3.39 | 2.75 | 3 415.08 |
| Balance sheet total (liabilities) | 3.60 | 4.54 | 4.24 | 5 554.86 |
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