Violinens Univers ApS — Credit Rating and Financial Key Figures
CVR number: 37095745
Brovangsvej 136, 3140 Ålsgårde
michalahoj@gmail.com
tel: 25111280
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 184.00 | 129.00 | -29.00 | 88.00 | 58.74 |
| Employee benefit expenses | - 179.00 | - 125.00 | -2.00 | -60.00 | -54.51 |
| EBIT | 5.00 | 4.00 | -31.00 | 28.00 | 4.22 |
| Pre-tax profit | 5.00 | 4.00 | -31.00 | 28.00 | 4.22 |
| Income taxes | -1.00 | -1.00 | 7.00 | -6.00 | -0.91 |
| Net earnings | 4.00 | 3.00 | -24.00 | 22.00 | 3.31 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 14.00 | 16.00 | 14.00 | 18.00 | 15.50 |
| Inventories total | 14.00 | 16.00 | 14.00 | 18.00 | 15.50 |
| Current trade debtors | 31.00 | 14.00 | 8.00 | 10.50 | |
| Current other receivables | 2.00 | ||||
| Current deferred tax assets | 7.00 | 1.00 | |||
| Short term receivables total | 31.00 | 2.00 | 21.00 | 9.00 | 10.50 |
| Cash and bank deposits | 63.00 | 61.00 | 20.00 | 61.00 | 65.00 |
| Cash and cash equivalents | 63.00 | 61.00 | 20.00 | 61.00 | 65.00 |
| Balance sheet total (assets) | 108.00 | 79.00 | 55.00 | 88.00 | 91.00 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 10.00 | 15.00 | 18.00 | -6.00 | 15.61 |
| Profit of the financial year | 4.00 | 3.00 | -24.00 | 22.00 | 3.31 |
| Shareholders equity total | 64.00 | 68.00 | 44.00 | 66.00 | 68.92 |
| Non-current liabilities total | |||||
| Current trade creditors | 6.00 | 8.00 | 8.00 | 13.00 | 14.39 |
| Short-term deferred tax liabilities | 1.00 | 1.00 | 1.00 | 0.29 | |
| Other non-interest bearing current liabilities | 37.00 | 2.00 | 2.00 | 9.00 | 7.41 |
| Current liabilities total | 44.00 | 11.00 | 11.00 | 22.00 | 22.09 |
| Balance sheet total (liabilities) | 108.00 | 79.00 | 55.00 | 88.00 | 91.00 |
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