VINDBERG HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 31473403
Gl strandvej 67, 3050 Humlebæk
a@lunarmedia.com
Income statement (kDKK)
2016 | 2017 | 2018 | 2019 | 2020 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -5.15 | -0.15 | -3.00 | -3.00 | |
| EBIT | -5.15 | -0.15 | -3.00 | -3.00 | |
| Other financial income | 0.06 | ||||
| Other financial expenses | -0.32 | -0.17 | - 197.81 | - 466.32 | |
| Net income from associates (fin.) | - 125.00 | ||||
| Pre-tax profit | -0.32 | -5.32 | - 197.90 | - 594.32 | -3.00 |
| Income taxes | -1.00 | -13.04 | 134.21 | ||
| Net earnings | -0.32 | -6.32 | - 210.94 | - 594.32 | 131.21 |
Assets (kDKK)
2016 | 2017 | 2018 | 2019 | 2020 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 125.00 | 125.00 | 135.00 | 10.00 | 10.00 |
| Investments total | 125.00 | 125.00 | 135.00 | 10.00 | 10.00 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 269.29 | 269.29 | 561.47 | 90.00 | 90.00 |
| Current deferred tax assets | 39.04 | 134.21 | |||
| Short term receivables total | 269.29 | 308.33 | 561.47 | 90.00 | 224.21 |
| Cash and bank deposits | 746.97 | 474.58 | 0.65 | 0.65 | 0.65 |
| Cash and cash equivalents | 746.97 | 474.58 | 0.65 | 0.65 | 0.65 |
| Balance sheet total (assets) | 1 141.26 | 907.91 | 697.12 | 100.65 | 234.86 |
Equity and liabilities (kDKK)
2016 | 2017 | 2018 | 2019 | 2020 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 784.33 | 784.02 | 777.70 | 566.76 | -27.56 |
| Profit of the financial year | -0.32 | -6.32 | - 210.94 | - 594.32 | 131.21 |
| Shareholders equity total | 909.02 | 902.70 | 691.76 | 97.44 | 228.65 |
| Non-current liabilities total | |||||
| Current trade creditors | 5.15 | 3.00 | 3.00 | ||
| Current owed to participating | 0.21 | 0.21 | 0.21 | 3.21 | |
| Short-term deferred tax liabilities | 232.24 | ||||
| Other non-interest bearing current liabilities | 5.00 | ||||
| Current liabilities total | 232.24 | 5.21 | 5.36 | 3.21 | 6.21 |
| Balance sheet total (liabilities) | 1 141.26 | 907.91 | 697.12 | 100.65 | 234.86 |
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