VINEA NORDIC ApS — Credit Rating and Financial Key Figures

CVR number: 28099797
Torvet 20, 6700 Esbjerg
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit223.77429.17229.5323.94-47.49
Total depreciation-31.75-31.75-26.46
EBIT192.01397.42203.0723.94-47.49
Other financial income0.150.09
Other financial expenses-32.85-31.52-53.71-62.18-66.05
Pre-tax profit159.16366.05149.36-38.15- 113.54
Income taxes-36.00-82.97-34.663.1223.68
Net earnings123.16283.07114.70-35.03-89.87

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Machinery and equipment58.2226.46
Tangible assets total58.2226.46
Investments total
Long term receivables total
Finished products/goods1 556.232 844.742 636.842 557.122 602.94
Inventories total1 556.232 844.742 636.842 557.122 602.94
Current trade debtors154.37292.28148.14151.65327.27
Current amounts owed by group member comp.22.794.39
Prepayments and accrued income4.654.754.977.9013.73
Current other receivables2.502.502.5030.0045.00
Current deferred tax assets34.111.425.1212.1319.80
Short term receivables total195.63300.95160.73224.46410.19
Cash and bank deposits20.83
Cash and cash equivalents20.83
Balance sheet total (assets)1 830.913 172.152 797.572 781.593 013.12

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital125.00125.00125.00125.00125.00
Retained earnings117.22240.38523.46638.15603.13
Profit of the financial year123.16283.07114.70-35.03-89.87
Shareholders equity total365.38648.46763.15728.13638.26
Provisions3.88
Non-current liabilities total
Current loans from credit institutions2.03159.83420.53409.17202.86
Current trade creditors265.051 055.91250.70333.17564.21
Current owed to group member541.52932.571 116.501 163.761 263.08
Short-term deferred tax liabilities64.0038.36
Other non-interest bearing current liabilities656.92311.39208.33143.48344.71
Current liabilities total1 465.522 523.692 034.422 049.582 374.86
Balance sheet total (liabilities)1 830.913 172.152 797.572 781.593 013.12
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