Vinderslev PR 20 ApS — Credit Rating and Financial Key Figures
CVR number: 41503793
Strandvejen 1, 7451 Sunds
tel: 21202090
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -0.01 | -3.06 | |||
| EBIT | -0.01 | -3.06 | |||
| Other financial income | 181.99 | 176.19 | 173.78 | 397.88 | 499.17 |
| Other financial expenses | -0.72 | -0.83 | -0.19 | ||
| Pre-tax profit | 181.99 | 175.47 | 172.94 | 397.69 | 496.11 |
| Income taxes | -40.02 | -38.60 | -38.12 | -87.52 | - 108.94 |
| Net earnings | 141.97 | 136.87 | 134.82 | 310.17 | 387.16 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current other receivables | 4 639.16 | 5 239.89 | |||
| Long term receivables total | 4 639.16 | 5 239.89 | |||
| Inventories total | |||||
| Current other receivables | 5 338.76 | 7 795.34 | 8 020.68 | ||
| Short term receivables total | 5 338.76 | 7 795.34 | 8 020.68 | ||
| Cash and bank deposits | 471.58 | 1.31 | 31.78 | 7.71 | 6.85 |
| Cash and cash equivalents | 471.58 | 1.31 | 31.78 | 7.71 | 6.85 |
| Balance sheet total (assets) | 5 110.73 | 5 241.21 | 5 370.55 | 7 803.04 | 8 027.53 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 50.00 | 50.00 |
| Shares repurchased | 150.00 | 100.00 | |||
| Retained earnings | 4 888.74 | 5 030.72 | 5 167.58 | 7 214.36 | 7 424.53 |
| Profit of the financial year | 141.97 | 136.87 | 134.82 | 310.17 | 387.16 |
| Shareholders equity total | 5 070.72 | 5 207.58 | 5 342.41 | 7 724.53 | 7 961.69 |
| Non-current liabilities total | |||||
| Short-term deferred tax liabilities | 40.02 | 33.62 | 28.14 | 78.52 | 65.84 |
| Current liabilities total | 40.02 | 33.62 | 28.14 | 78.52 | 65.84 |
| Balance sheet total (liabilities) | 5 110.73 | 5 241.21 | 5 370.55 | 7 803.04 | 8 027.53 |
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