ADMINISTRATIONSSELSKABET VINDINGGÅRD ApS
CVR number: 21225908
Liden Gunvers Vej 16, 7100 Vejle
Income statement (kDKK)
| 2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -8.13 | -9.16 | -10.86 | -12.95 | -14.50 |
| EBIT | -8.13 | -9.16 | -10.86 | -12.95 | -14.50 |
| Other financial income | 119.50 | 29.47 | 448.06 | 62.75 | 131.03 |
| Other financial expenses | - 307.63 | - 195.72 | -23.84 | -21.41 | -11.49 |
| Net income from associates (fin.) | 856.53 | 1 253.24 | 1 568.34 | 1 300.70 | 758.51 |
| Pre-tax profit | 660.27 | 1 077.83 | 1 981.70 | 1 329.09 | 863.55 |
| Income taxes | 43.19 | 36.81 | -90.91 | -6.25 | -23.32 |
| Net earnings | 703.46 | 1 114.64 | 1 890.80 | 1 322.85 | 840.23 |
Assets (kDKK)
| 2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 2 263.25 | 2 248.56 | 3 479.40 | 3 242.60 | 2 763.61 |
| Participating interests | 231.86 | ||||
| Investments total | 2 495.11 | 2 248.56 | 3 479.40 | 3 242.60 | 2 763.61 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 638.37 | 487.50 | 1 193.68 | 1 892.77 | 1 786.56 |
| Current other receivables | 451.91 | 583.91 | 532.09 | 569.99 | 500.21 |
| Short term receivables total | 1 090.28 | 1 071.42 | 1 725.77 | 2 462.76 | 2 286.78 |
| Other current investments | 1 089.00 | 922.80 | 1 353.50 | 1 770.39 | 2 265.53 |
| Cash and bank deposits | 4 849.57 | 5 063.87 | 3 530.55 | 2 808.85 | 2 381.49 |
| Cash and cash equivalents | 5 938.56 | 5 986.67 | 4 884.05 | 4 579.24 | 4 647.02 |
| Balance sheet total (assets) | 9 523.96 | 9 306.65 | 10 089.22 | 10 284.60 | 9 697.41 |
Equity and liabilities (kDKK)
| 2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 1 000.00 | 2 000.00 | 1 000.00 | 1 000.00 | 3 000.00 |
| Other reserves | 2 188.25 | 2 173.56 | 3 404.40 | 3 167.60 | 2 567.25 |
| Retained earnings | 5 109.59 | 3 827.74 | 2 711.55 | 3 839.14 | 2 762.34 |
| Profit of the financial year | 703.46 | 1 114.64 | 1 890.80 | 1 322.85 | 840.23 |
| Shareholders equity total | 9 126.30 | 9 240.94 | 9 131.74 | 9 454.59 | 9 294.82 |
| Non-current liabilities total | |||||
| Current owed to group member | 6.69 | 4.35 | 3.14 | ||
| Short-term deferred tax liabilities | 385.66 | 54.34 | 948.63 | 824.02 | 395.59 |
| Other non-interest bearing current liabilities | 5.30 | 7.01 | 5.70 | 6.00 | 7.00 |
| Current liabilities total | 397.65 | 65.70 | 957.48 | 830.01 | 402.59 |
| Balance sheet total (liabilities) | 9 523.96 | 9 306.65 | 10 089.22 | 10 284.60 | 9 697.41 |
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