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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 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 0.87 | 4.21 | 4.79 | 4 850.00 | 5 315.46 |
| Employee benefit expenses | -0.69 | -2.58 | -3.15 | -3 813.00 | -4 167.97 |
| Total depreciation | -0.02 | -0.09 | -0.09 | -75.00 | -84.61 |
| EBIT | 0.16 | 1.54 | 1.55 | 962.00 | 1 062.88 |
| Other financial income | 0.01 | 16.00 | 15.69 | ||
| Other financial expenses | -0.03 | -0.09 | -0.07 | -79.00 | - 237.94 |
| Pre-tax profit | 0.13 | 1.45 | 1.48 | 899.00 | 840.63 |
| Income taxes | -0.03 | -0.32 | -0.33 | - 201.00 | - 196.29 |
| Net earnings | 0.10 | 1.13 | 1.15 | 698.00 | 644.34 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 0.19 | 0.18 | 0.17 | 260.00 | 198.56 |
| Tangible assets total | 0.19 | 0.18 | 0.17 | 260.00 | 198.56 |
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 1.52 | 2.35 | 2.48 | 2 431.00 | 2 361.99 |
| Inventories total | 1.52 | 2.35 | 2.48 | 2 431.00 | 2 361.99 |
| Current trade debtors | 0.02 | 0.03 | 0.06 | 33.00 | 33.03 |
| Current other receivables | 0.20 | 0.34 | 0.54 | 124.00 | 101.92 |
| Current deferred tax assets | 0.07 | 0.02 | 161.00 | ||
| Short term receivables total | 0.22 | 0.44 | 0.62 | 318.00 | 134.95 |
| Cash and bank deposits | 1.66 | 1.57 | 0.98 | 2 547.00 | 1 031.78 |
| Cash and cash equivalents | 1.66 | 1.57 | 0.98 | 2 547.00 | 1 031.78 |
| Balance sheet total (assets) | 3.60 | 4.54 | 4.24 | 5 556.00 | 3 727.28 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 0.30 | 0.30 | 0.30 | 300.00 | 300.00 |
| Shares repurchased | 61.00 | 2 085.05 | |||
| Other reserves | -61.00 | -2 085.05 | |||
| Retained earnings | -0.00 | -0.30 | 0.03 | 1 125.00 | - 262.02 |
| Profit of the financial year | 0.10 | 1.13 | 1.15 | 698.00 | 644.34 |
| Shareholders equity total | 0.40 | 1.13 | 1.49 | 2 123.00 | 682.32 |
| Provisions | 0.02 | 0.02 | 0.00 | 17.00 | 9.53 |
| Non-current liabilities total | |||||
| Current trade creditors | 2.69 | 2.96 | 2.16 | 2 863.00 | 2 304.25 |
| Short-term deferred tax liabilities | 0.01 | 35.52 | |||
| Other non-interest bearing current liabilities | 0.48 | 0.42 | 0.59 | 553.00 | 695.66 |
| Current liabilities total | 3.18 | 3.39 | 2.75 | 3 416.00 | 3 035.43 |
| Balance sheet total (liabilities) | 3.60 | 4.54 | 4.24 | 5 556.00 | 3 727.28 |
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