Vinsalonen ApS
CVR number: 40605525
Kløverbladsgade 34, 2500 Valby
wiil@consensus-it.dk
tel: 40816861
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 | 12 |
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 taxes | 3.45 | 1.14 | 0.89 | 0.72 | 4.11 |
Net earnings | -12.29 | -4.06 | -3.14 | -2.56 | -14.59 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Intangible assets total | |||||
Tangible assets total | |||||
Investments total | |||||
Long term receivables total | |||||
Inventories total | |||||
Current amounts owed by group member comp. | 3.45 | 4.60 | 5.49 | ||
Current other receivables | 0.71 | 3.85 | |||
Current deferred tax assets | 3.45 | 1.14 | 0.89 | 0.72 | 4.11 |
Short term receivables total | 3.45 | 5.31 | 5.49 | 6.21 | 7.96 |
Cash and bank deposits | 30.50 | 24.05 | 20.73 | 17.45 | 4.89 |
Cash and cash equivalents | 30.50 | 24.05 | 20.73 | 17.45 | 4.89 |
Balance sheet total (assets) | 33.95 | 29.36 | 26.21 | 23.65 | 12.86 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
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 total | 27.71 | 23.65 | 20.51 | 17.95 | 3.36 |
Non-current owed to group member | 2.70 | 2.70 | |||
Non-current other liabilities | 3.54 | 3.00 | |||
Non-current liabilities total | 6.24 | 5.70 | |||
Current owed to participating | 2.70 | 2.70 | 2.70 | ||
Current owed to group member | 3.79 | ||||
Other non-interest bearing current liabilities | 3.00 | 3.00 | 3.00 | ||
Current liabilities total | 5.70 | 5.70 | 9.49 | ||
Balance sheet total (liabilities) | 33.95 | 29.36 | 26.21 | 23.65 | 12.86 |
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