Vindoro ApS — Credit Rating and Financial Key Figures
CVR number: 38133853
Sedenvej 3, 5000 Odense C
Income statement (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -5.07 | ||||
| Gross profit | - 241.10 | - 441.36 | - 448.08 | -28.15 | -5.07 |
| EBIT | - 241.10 | - 441.36 | - 448.08 | -28.15 | -5.07 |
| Other financial expenses | -33.18 | -47.17 | -4.78 | -8.45 | -6.39 |
| Pre-tax profit | - 274.28 | - 488.53 | - 452.86 | -36.60 | -11.46 |
| Income taxes | 61.00 | 75.27 | |||
| Net earnings | - 213.28 | - 413.26 | - 452.86 | -36.60 | -11.46 |
Assets (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 602.03 | 488.24 | 188.00 | 188.00 | 188.00 |
| Inventories total | 602.03 | 488.24 | 188.00 | 188.00 | 188.00 |
| Current trade debtors | 9.71 | ||||
| Current amounts owed by group member comp. | 3.60 | 3.60 | 3.60 | 3.60 | |
| Current other receivables | 8.24 | 37.85 | 33.06 | 3.51 | |
| Current deferred tax assets | 63.32 | 75.27 | |||
| Short term receivables total | 84.86 | 116.72 | 36.66 | 7.11 | |
| Cash and bank deposits | 0.35 | 0.01 | 0.10 | 0.03 | |
| Cash and cash equivalents | 0.35 | 0.01 | 0.10 | 0.03 | |
| Balance sheet total (assets) | 686.90 | 605.30 | 224.66 | 195.22 | 188.03 |
Equity and liabilities (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Share capital | 0.00 | 0.00 | 0.00 | 40.00 | 40.00 |
| Retained earnings | - 154.48 | 932.23 | 518.97 | 26.11 | -10.49 |
| Profit of the financial year | - 213.28 | - 413.26 | - 452.86 | -36.60 | -11.46 |
| Shareholders equity total | - 367.76 | 518.97 | 66.11 | 29.51 | 18.05 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 3.40 | ||||
| Current trade creditors | 28.01 | 37.39 | 22.54 | 15.62 | |
| Current owed to group member | 1 023.25 | 48.93 | 136.01 | 147.08 | 169.98 |
| Other non-interest bearing current liabilities | 3.00 | ||||
| Current liabilities total | 1 054.66 | 86.33 | 158.55 | 165.70 | 169.98 |
| Balance sheet total (liabilities) | 686.90 | 605.30 | 224.66 | 195.22 | 188.03 |
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