Vinsalonen ApS — Credit Rating and Financial Key Figures
CVR number: 40605525
Kløverbladsgade 34, 2500 Valby
wiil@consensus-it.dk
tel: 40816861
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -5.00 | -3.83 | -3.13 | -18.70 | -13.03 |
| EBIT | -5.00 | -3.83 | -3.13 | -18.70 | -13.03 |
| Other financial income | 0.01 | ||||
| Other financial expenses | -0.20 | -0.20 | -0.15 | ||
| Pre-tax profit | -5.20 | -4.03 | -3.28 | -18.70 | -13.02 |
| Income taxes | 1.14 | 0.89 | 0.72 | 4.11 | 2.86 |
| Net earnings | -4.06 | -3.14 | -2.56 | -14.59 | -10.15 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| 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 | 1.14 | 0.89 | 0.72 | 4.11 | 2.86 |
| Short term receivables total | 5.31 | 5.49 | 6.21 | 7.96 | 2.86 |
| Cash and bank deposits | 24.05 | 20.73 | 17.45 | 4.89 | 4.47 |
| Cash and cash equivalents | 24.05 | 20.73 | 17.45 | 4.89 | 4.47 |
| Balance sheet total (assets) | 29.36 | 26.21 | 23.65 | 12.86 | 7.34 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -12.29 | -16.34 | -19.49 | -22.05 | -36.64 |
| Profit of the financial year | -4.06 | -3.14 | -2.56 | -14.59 | -10.15 |
| Shareholders equity total | 23.65 | 20.51 | 17.95 | 3.36 | -6.79 |
| Non-current owed to group member | 2.70 | ||||
| Non-current other liabilities | 3.00 | ||||
| Non-current liabilities total | 5.70 | ||||
| Current owed to participating | 2.70 | 2.70 | 2.70 | 2.70 | |
| Current owed to group member | 3.79 | 8.43 | |||
| Other non-interest bearing current liabilities | 3.00 | 3.00 | 3.00 | 3.00 | |
| Current liabilities total | 5.70 | 5.70 | 9.49 | 14.13 | |
| Balance sheet total (liabilities) | 29.36 | 26.21 | 23.65 | 12.86 | 7.34 |
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