Vila gardiner ApS — Credit Rating and Financial Key Figures
CVR number: 43047337
Nørre Voldgade 42, 1358 København K
Info@vilagardiner.dk
tel: 55208208
www.vilagardiner.dk
Income statement (kDKK)
2022 | 2023 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 196.93 | 558.68 |
| Employee benefit expenses | - 448.33 | - 497.40 |
| EBIT | - 251.40 | 61.28 |
| Other financial expenses | -0.39 | -6.56 |
| Pre-tax profit | - 251.78 | 54.72 |
| Net earnings | - 251.78 | 54.72 |
Assets (kDKK)
2022 | 2023 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Investments total | 12.50 | |
| Long term receivables total | ||
| Raw materials and consumables | 109.10 | |
| Inventories total | 109.10 | |
| Current other receivables | 86.37 | |
| Short term receivables total | 86.37 | |
| Cash and bank deposits | 110.33 | 101.39 |
| Cash and cash equivalents | 110.33 | 101.39 |
| Balance sheet total (assets) | 110.33 | 309.36 |
Equity and liabilities (kDKK)
2022 | 2023 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | - 251.78 | |
| Profit of the financial year | - 251.78 | 54.72 |
| Shareholders equity total | - 211.78 | - 157.06 |
| Non-current liabilities total | ||
| Advances received | 100.57 | 58.65 |
| Current trade creditors | 91.40 | 121.79 |
| Current owed to participating | 11.89 | 4.54 |
| Other non-interest bearing current liabilities | 118.26 | 281.44 |
| Current liabilities total | 322.12 | 466.42 |
| Balance sheet total (liabilities) | 110.33 | 309.36 |
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