Synnestved Vuijk ApS — Credit Rating and Financial Key Figures
CVR number: 43588362
Haraldsborgvej 31, 4000 Roskilde
nielsen.anitta@gmail.com
tel: 20667530
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 20.17 | 303.94 |
| Employee benefit expenses | - 201.47 | |
| Total depreciation | -69.71 | -69.71 |
| EBIT | -49.54 | 32.76 |
| Other financial income | 0.09 | 0.94 |
| Other financial expenses | - 280.63 | - 472.34 |
| Pre-tax profit | - 330.08 | - 438.65 |
| Net earnings | - 330.08 | - 438.65 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Land and waters | 7 991.17 | 7 921.46 |
| Tangible assets total | 7 991.17 | 7 921.46 |
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 25.10 | |
| Current other receivables | 145.69 | 9.08 |
| Current deferred tax assets | 14.00 | |
| Short term receivables total | 159.69 | 34.18 |
| Cash and bank deposits | 402.58 | 146.27 |
| Cash and cash equivalents | 402.58 | 146.27 |
| Balance sheet total (assets) | 8 553.44 | 8 101.91 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | 3.50 | - 326.58 |
| Profit of the financial year | - 330.08 | - 438.65 |
| Shareholders equity total | - 286.58 | - 725.23 |
| Non-current loans from credit institutions | 7 750.00 | 7 750.00 |
| Non-current liabilities total | 7 750.00 | 7 750.00 |
| Advances received | 81.00 | 159.47 |
| Current trade creditors | 684.97 | 70.77 |
| Current owed to participating | 1.31 | |
| Other non-interest bearing current liabilities | 324.05 | 845.58 |
| Current liabilities total | 1 090.02 | 1 077.14 |
| Balance sheet total (liabilities) | 8 553.44 | 8 101.91 |
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