Vinsalonen ApS

CVR number: 40605525
Kløverbladsgade 34, 2500 Valby
wiil@consensus-it.dk
tel: 40816861

Income statement (kDKK)

20192020202120222023
Fiscal period length1212121212
Net sales
Gross profit-15.70-5.00-3.83-3.13-18.70
EBIT-15.70-5.00-3.83-3.13-18.70
Other financial expenses-0.04-0.20-0.20-0.15
Pre-tax profit-15.74-5.20-4.03-3.28-18.70
Income taxes3.451.140.890.724.11
Net earnings-12.29-4.06-3.14-2.56-14.59

Assets (kDKK)

20192020202120222023
Intangible assets total
Tangible assets total
Investments total
Long term receivables total
Inventories total
Current amounts owed by group member comp.3.454.605.49
Current other receivables0.713.85
Current deferred tax assets3.451.140.890.724.11
Short term receivables total3.455.315.496.217.96
Cash and bank deposits30.5024.0520.7317.454.89
Cash and cash equivalents30.5024.0520.7317.454.89
Balance sheet total (assets)33.9529.3626.2123.6512.86

Equity and liabilities (kDKK)

20192020202120222023
Share capital40.0040.0040.0040.0040.00
Retained earnings-12.29-16.34-19.49-22.05
Profit of the financial year-12.29-4.06-3.14-2.56-14.59
Shareholders equity total27.7123.6520.5117.953.36
Non-current owed to group member2.702.70
Non-current other liabilities3.543.00
Non-current liabilities total6.245.70
Current owed to participating2.702.702.70
Current owed to group member3.79
Other non-interest bearing current liabilities3.003.003.00
Current liabilities total5.705.709.49
Balance sheet total (liabilities)33.9529.3626.2123.6512.86
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