VINKELVEJ ApS
CVR number: 29601445
Vinkelvej 9, 6100 Haderslev
tj@axusnordic.dk
tel: 24270414
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 225.29 | 298.54 | 267.00 | 93.00 | 443.13 |
| EBIT | 225.29 | 298.54 | 267.00 | 93.00 | 443.13 |
| Other financial income | 1.00 | ||||
| Other financial expenses | - 126.08 | - 123.61 | - 253.00 | - 213.00 | - 306.40 |
| Pre-tax profit | 99.22 | 174.93 | 14.00 | - 119.00 | 136.73 |
| Income taxes | 305.51 | -3.00 | 26.00 | -30.49 | |
| Net earnings | 99.22 | 480.45 | 11.00 | -93.00 | 106.24 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 7 100.00 | 7 100.00 | 7 100.00 | 7 100.00 | 7 100.00 |
| Tangible assets total | 7 100.00 | 7 100.00 | 7 100.00 | 7 100.00 | 7 100.00 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 27.75 | 1.00 | -0.00 | ||
| Current amounts owed by group member comp. | 17.00 | 55.00 | |||
| Current other receivables | 6.91 | 17.00 | 79.00 | 30.04 | |
| Current deferred tax assets | 305.51 | 27.00 | |||
| Short term receivables total | 6.91 | 333.27 | 17.00 | 124.00 | 85.05 |
| Cash and bank deposits | 4.79 | 15.00 | 28.00 | 0.76 | |
| Cash and cash equivalents | 4.79 | 15.00 | 28.00 | 0.76 | |
| Balance sheet total (assets) | 7 106.91 | 7 438.05 | 7 132.00 | 7 252.00 | 7 185.81 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 |
| Retained earnings | -2 326.80 | -2 227.59 | 5.00 | 3 016.00 | 2 922.90 |
| Profit of the financial year | 99.22 | 480.45 | 11.00 | -93.00 | 106.24 |
| Shareholders equity total | -2 027.59 | -1 547.14 | 216.00 | 3 123.00 | 3 229.14 |
| Capital loans | 2 828.11 | 1 407.00 | |||
| Non-current loans from credit institutions | 3 759.90 | 3 533.48 | 3 307.00 | 3 101.00 | 2 978.19 |
| Non-current owed to group member | 4 410.40 | 1 659.38 | 1 693.00 | 573.00 | 590.86 |
| Non-current other liabilities | 92.00 | 51.00 | 64.80 | ||
| Non-current deferred tax liabilities | 3.00 | 32.34 | |||
| Non-current liabilities total | 8 170.30 | 8 020.97 | 6 502.00 | 3 725.00 | 3 666.20 |
| Current loans from credit institutions | 270.98 | 228.33 | 234.00 | 223.00 | 173.86 |
| Current trade creditors | 69.36 | 78.22 | 55.00 | 27.00 | 16.44 |
| Current owed to participating | 483.10 | 488.35 | 85.00 | 154.00 | 57.54 |
| Current owed to group member | 8.00 | ||||
| Other non-interest bearing current liabilities | 140.76 | 169.33 | 32.00 | 42.63 | |
| Current liabilities total | 964.20 | 964.22 | 414.00 | 404.00 | 290.47 |
| Balance sheet total (liabilities) | 7 106.91 | 7 438.05 | 7 132.00 | 7 252.00 | 7 185.81 |
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