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Vindinge Butiksejendom ApS — Credit Rating and Financial Key Figures
CVR number: 43366181
Tunevej 10 B, Vindinge 4000 Roskilde
bogholder@vindingebutik.dk
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | - 114.72 | -82.72 | 663.88 |
| Total depreciation | -93.33 | ||
| EBIT | - 114.72 | -82.72 | 570.55 |
| Other financial income | 0.33 | 0.35 | 0.14 |
| Other financial expenses | -6.38 | -30.40 | -1 023.71 |
| Pre-tax profit | - 120.78 | - 112.77 | - 453.01 |
| Net earnings | - 120.78 | - 112.77 | - 453.01 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Buildings | 27 903.16 | ||
| Advance payments and construction in progress | 11 679.16 | 14 698.31 | |
| Other tangible assets | -2 542.52 | ||
| Tangible assets total | 9 136.64 | 14 698.31 | 27 903.16 |
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Prepayments and accrued income | 11.85 | ||
| Current other receivables | 2 146.66 | 3 528.83 | 15.38 |
| Short term receivables total | 2 146.66 | 3 528.83 | 27.23 |
| Cash and bank deposits | 384.49 | 127.16 | 285.16 |
| Cash and cash equivalents | 384.49 | 127.16 | 285.16 |
| Balance sheet total (assets) | 11 667.79 | 18 354.30 | 28 215.55 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 1 815.00 | 1 815.00 | 1 815.00 |
| Retained earnings | 1 210.00 | 1 089.22 | 976.45 |
| Profit of the financial year | - 120.78 | - 112.77 | - 453.01 |
| Shareholders equity total | 2 904.22 | 2 791.45 | 2 338.43 |
| Provisions | 550.00 | 550.00 | |
| Non-current owed to group member | 7 694.44 | 7 569.44 | 9 341.64 |
| Non-current other liabilities | 810.00 | ||
| Non-current liabilities total | 7 694.44 | 7 569.44 | 10 151.64 |
| Current loans from credit institutions | 2 659.15 | 13 898.09 | |
| Current trade creditors | 19.13 | 4 284.25 | 582.63 |
| Other non-interest bearing current liabilities | 500.00 | 500.00 | 1 244.75 |
| Current liabilities total | 519.13 | 7 443.40 | 15 725.47 |
| Balance sheet total (liabilities) | 11 667.79 | 18 354.30 | 28 215.55 |
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