Vingmed A/S — Credit Rating and Financial Key Figures
CVR number: 13988102
Birkerød Kongevej 150 B, 3460 Birkerød
info@vingmed.dk
tel: 45823366
www.vingmed.dk
Income statement (kDKK)
2022 | 2023 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 41 455.00 | 44 191.72 |
| Employee benefit expenses | -34 279.00 | -36 500.63 |
| Total depreciation | - 625.00 | - 715.10 |
| EBIT | 6 551.00 | 6 975.99 |
| Other financial income | 128.00 | 108.69 |
| Other financial expenses | - 156.00 | -52.62 |
| Pre-tax profit | 6 523.00 | 7 032.05 |
| Income taxes | -1 458.00 | -1 581.16 |
| Net earnings | 5 065.00 | 5 450.90 |
Assets (kDKK)
2022 | 2023 | |
|---|---|---|
| Intangible rights | 412.00 | |
| Goodwill | 1 113.33 | |
| Intangible assets total | 412.00 | 1 113.33 |
| Machinery and equipment | 790.00 | 574.45 |
| Tangible assets total | 790.00 | 574.45 |
| Other non-current investments | 1.00 | |
| Investments total | 1.00 | |
| Long term receivables total | ||
| Finished products/goods | 22 909.00 | 25 013.17 |
| Inventories total | 22 909.00 | 25 013.17 |
| Current trade debtors | 19 003.00 | 15 962.43 |
| Current amounts owed by group member comp. | 5 415.00 | 4 247.21 |
| Prepayments and accrued income | 214.00 | 705.20 |
| Current other receivables | 2 156.00 | 1 142.86 |
| Short term receivables total | 26 788.00 | 22 057.70 |
| Cash and bank deposits | 877.00 | 1 650.70 |
| Cash and cash equivalents | 877.00 | 1 650.70 |
| Balance sheet total (assets) | 51 777.00 | 50 409.35 |
Equity and liabilities (kDKK)
2022 | 2023 | |
|---|---|---|
| Share capital | 2 001.00 | 2 001.00 |
| Shares repurchased | 5 000.00 | 4 000.00 |
| Other reserves | -52.00 | -27.16 |
| Retained earnings | 17 406.00 | 18 471.05 |
| Profit of the financial year | 5 065.00 | 5 450.90 |
| Shareholders equity total | 29 420.00 | 29 895.78 |
| Provisions | 139.00 | 50.85 |
| Non-current liabilities total | ||
| Advances received | 431.00 | 686.76 |
| Current trade creditors | 14 417.00 | 12 244.30 |
| Current owed to group member | 270.00 | 282.42 |
| Short-term deferred tax liabilities | 16.00 | 275.41 |
| Other non-interest bearing current liabilities | 7 084.00 | 6 973.84 |
| Current liabilities total | 22 218.00 | 20 462.72 |
| Balance sheet total (liabilities) | 51 777.00 | 50 409.35 |
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