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VINROSE ApS — Credit Rating and Financial Key Figures
CVR number: 30516982
Bondehaven 4 A, 8541 Skødstrup
mpaulsen@webspeed.dk
tel: 21601805
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -40.82 | -30.55 | -44.24 | -27.89 | -43.93 |
| EBIT | -40.82 | -30.55 | -44.24 | -27.89 | -43.93 |
| Other financial expenses | -0.16 | - 337.02 | -0.13 | -0.51 | |
| Income from other inv. held as non-curr. assets | 164.34 | 44.74 | 230.46 | 257.41 | 176.40 |
| Pre-tax profit | 123.36 | - 322.82 | 186.22 | 229.40 | 131.96 |
| Income taxes | -27.17 | 71.02 | -40.96 | -50.48 | -29.11 |
| Net earnings | 96.19 | - 251.80 | 145.26 | 178.92 | 102.86 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 1.09 | 29.52 | |||
| Current deferred tax assets | 80.86 | 30.06 | 4.65 | ||
| Short term receivables total | 81.95 | 30.06 | 29.52 | 4.65 | |
| Other current investments | 2 156.04 | 1 762.05 | 1 995.98 | 2 140.92 | 2 297.92 |
| Cash and bank deposits | 7.09 | 19.93 | 14.66 | 26.23 | 7.03 |
| Cash and cash equivalents | 2 163.13 | 1 781.98 | 2 010.65 | 2 167.16 | 2 304.95 |
| Balance sheet total (assets) | 2 163.13 | 1 863.93 | 2 040.71 | 2 196.67 | 2 309.60 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 1 879.55 | 1 975.74 | 1 723.93 | 1 869.19 | 2 048.11 |
| Profit of the financial year | 96.19 | - 251.80 | 145.26 | 178.92 | 102.86 |
| Shareholders equity total | 2 100.74 | 1 848.93 | 1 994.19 | 2 173.11 | 2 275.96 |
| Non-current liabilities total | |||||
| Current trade creditors | 15.00 | 15.00 | 15.63 | 14.50 | 15.00 |
| Current owed to participating | 29.99 | 30.89 | 18.63 | ||
| Short-term deferred tax liabilities | 17.41 | 9.06 | |||
| Current liabilities total | 62.39 | 15.00 | 46.52 | 23.56 | 33.63 |
| Balance sheet total (liabilities) | 2 163.13 | 1 863.93 | 2 040.71 | 2 196.67 | 2 309.60 |
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