Julie Vinding Holding ApS — Credit Rating and Financial Key Figures
CVR number: 38728539
Lynghøjvej 24, 3540 Lynge
julie_vinding@hotmail.com
tel: 22591607
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 904.18 | 39.17 | -5.29 | -3.85 | -5.33 |
| Employee benefit expenses | - 490.44 | ||||
| Total depreciation | -43.92 | ||||
| EBIT | 457.66 | 39.17 | -5.29 | -3.85 | -5.33 |
| Other financial income | 7.79 | 23.24 | 25.14 | 13.80 | 1.88 |
| Other financial expenses | -0.18 | -0.28 | -5.03 | -1.26 | -0.13 |
| Net income from associates (fin.) | 539.77 | 139.56 | 337.03 | 789.14 | |
| Pre-tax profit | 465.27 | 601.89 | 154.38 | 345.71 | 785.57 |
| Income taxes | - 102.35 | -13.73 | -4.31 | -2.07 | |
| Net earnings | 362.92 | 588.17 | 150.06 | 343.64 | 785.57 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 21.00 | 560.77 | 175.33 | 412.35 | 851.49 |
| Investments total | 21.00 | 560.77 | 175.33 | 412.35 | 851.49 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current owed by particip. interest comp. | 498.36 | 455.40 | 642.55 | 491.94 | 455.04 |
| Current other receivables | 13.61 | ||||
| Current deferred tax assets | 4.69 | 21.62 | 27.93 | ||
| Short term receivables total | 498.36 | 455.40 | 647.24 | 513.56 | 496.59 |
| Cash and bank deposits | 116.23 | 29.83 | 154.28 | 350.01 | 682.75 |
| Cash and cash equivalents | 116.23 | 29.83 | 154.28 | 350.01 | 682.75 |
| Balance sheet total (assets) | 635.58 | 1 046.00 | 976.84 | 1 275.93 | 2 030.83 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 55.30 | 113.00 | 114.40 | 117.80 | 122.00 |
| Other reserves | 539.77 | 154.33 | 391.35 | 830.49 | |
| Retained earnings | -22.80 | - 367.95 | 491.26 | 286.50 | 69.00 |
| Profit of the financial year | 362.92 | 588.17 | 150.06 | 343.64 | 785.57 |
| Shareholders equity total | 445.42 | 922.99 | 960.05 | 1 189.29 | 1 857.06 |
| Non-current deferred tax liabilities | 106.79 | 13.84 | |||
| Non-current liabilities total | 106.79 | 13.84 | |||
| Current bonds | 3.06 | ||||
| Current trade creditors | 0.40 | ||||
| Short-term deferred tax liabilities | 6.05 | 106.68 | 13.73 | ||
| Other non-interest bearing current liabilities | 76.93 | 2.50 | 86.64 | 173.77 | |
| Current liabilities total | 83.38 | 109.18 | 16.79 | 86.64 | 173.77 |
| Balance sheet total (liabilities) | 635.58 | 1 046.00 | 976.84 | 1 275.93 | 2 030.83 |
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