Vicinus ApS

CVR number: 41484063
Vandmanden 12 B, 9200 Aalborg SV

Income statement (kDKK)

20212022
Fiscal period length1212
Net sales
Gross profit93.2653.20
Employee benefit expenses-19.21
EBIT74.0553.20
Other financial expenses-0.65-0.06
Pre-tax profit73.4053.14
Income taxes-16.15-11.68
Net earnings57.2541.46

Assets (kDKK)

20212022
Intangible assets total
Tangible assets total
Investments total
Long term receivables total
Raw materials and consumables50.7769.54
Inventories total50.7769.54
Current trade debtors1.363.06
Current other receivables5.88
Short term receivables total7.243.06
Cash and bank deposits8.9321.60
Cash and cash equivalents8.9321.60
Balance sheet total (assets)66.9594.20

Equity and liabilities (kDKK)

20212022
Share capital40.0040.00
Retained earnings- 100.00-42.73
Profit of the financial year57.2541.46
Shareholders equity total-2.7538.73
Non-current liabilities total
Current trade creditors8.30
Current owed to group member45.2540.00
Short-term deferred tax liabilities16.1511.68
Other non-interest bearing current liabilities3.79
Current liabilities total69.7055.47
Balance sheet total (liabilities)66.9594.20
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