Vinporten ApS
CVR number: 42733776
Erhvervsvangen 22, Årslev 5792 Årslev
uffe@murermesterbolig.dk
tel: 40159122
Income statement (kDKK)
| 2022 | 2023 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 34.00 | 11.80 |
| Employee benefit expenses | -28.13 | |
| Total depreciation | -75.67 | |
| EBIT | 34.00 | -91.99 |
| Other financial expenses | -13.00 | -16.98 |
| Pre-tax profit | 21.00 | - 108.97 |
| Income taxes | -5.00 | 23.60 |
| Net earnings | 16.00 | -85.37 |
Assets (kDKK)
| 2022 | 2023 | |
|---|---|---|
| Intangible assets total | ||
| Buildings | 887.95 | |
| Machinery and equipment | 96.21 | |
| Tangible assets total | 984.16 | |
| Investments total | ||
| Non-current other receivables | 13.00 | |
| Long term receivables total | 13.00 | |
| Raw materials and consumables | 212.00 | 346.60 |
| Inventories total | 212.00 | 346.60 |
| Current trade debtors | 71.00 | 82.40 |
| Current other receivables | 8.00 | 129.03 |
| Current deferred tax assets | 23.60 | |
| Short term receivables total | 79.00 | 235.03 |
| Cash and bank deposits | 61.00 | 199.05 |
| Cash and cash equivalents | 61.00 | 199.05 |
| Balance sheet total (assets) | 352.00 | 1 777.84 |
Equity and liabilities (kDKK)
| 2022 | 2023 | |
|---|---|---|
| Share capital | 42.00 | 92.00 |
| Retained earnings | 265.65 | |
| Profit of the financial year | 16.00 | -85.37 |
| Shareholders equity total | 58.00 | 272.28 |
| Non-current liabilities total | ||
| Current trade creditors | 71.00 | 284.09 |
| Current owed to participating | 419.97 | 1 215.48 |
| Short-term deferred tax liabilities | 5.00 | |
| Other non-interest bearing current liabilities | - 201.97 | 5.99 |
| Current liabilities total | 294.00 | 1 505.56 |
| Balance sheet total (liabilities) | 352.00 | 1 777.84 |
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