VUNCO ApS — Credit Rating and Financial Key Figures
CVR number: 35465987
Slotsgade 7, 6300 Gråsten
bent@vunco.dk
tel: 42642323
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | -0.89 | -35.23 | 3.48 | |
| Costs of manufacturing | -0.21 | -17.59 | ||
| Gross profit | 5.13 | -18.94 | -4.54 | -5.12 |
| Costs of management | -17.84 | 13.10 | -8.61 | |
| EBIT | 5.13 | -18.94 | -4.54 | -5.12 |
| Other financial expenses | -0.67 | 0.63 | ||
| Income from other inv. held as non-curr. assets | 3.70 | |||
| Pre-tax profit | 5.13 | -19.61 | -0.21 | -5.12 |
| Net earnings | 5.13 | -19.61 | -0.21 | -5.12 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 1.06 | 1.06 | 31.98 | 1.06 | |
| Current amounts owed by group member comp. | 56.10 | 82.05 | 78.38 | ||
| Current other receivables | 0.41 | 93.00 | |||
| Short term receivables total | 57.58 | 83.11 | 110.36 | 94.06 | |
| Cash and bank deposits | 115.94 | 90.41 | 63.16 | 78.94 | 80.00 |
| Cash and cash equivalents | 115.94 | 90.41 | 63.16 | 78.94 | 80.00 |
| Balance sheet total (assets) | 173.52 | 173.52 | 173.52 | 173.00 | 80.00 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | -8.54 | -19.61 | 5.12 | -80.00 | |
| Profit of the financial year | 5.13 | -19.61 | -0.21 | -5.12 | |
| Shareholders equity total | 76.58 | 60.39 | 60.18 | 80.00 | |
| Non-current liabilities total | |||||
| Current owed to participating | 93.55 | 113.13 | 113.34 | 46.61 | |
| Current owed to group member | 45.11 | 80.00 | |||
| Other non-interest bearing current liabilities | 3.38 | 1.29 | |||
| Current liabilities total | 96.93 | 113.13 | 113.34 | 93.00 | 80.00 |
| Balance sheet total (liabilities) | 173.52 | 173.52 | 173.52 | 173.00 | 80.00 |
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