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 | 2025 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 303.94 | 303.94 | 115.81 |
| Employee benefit expenses | - 201.47 | - 201.47 | -31.12 |
| Total depreciation | -69.71 | -69.71 | -23.24 |
| EBIT | 32.76 | 32.76 | 61.46 |
| Other financial income | 0.94 | 0.94 | |
| Other financial expenses | - 472.34 | - 472.34 | -63.48 |
| Pre-tax profit | - 438.65 | - 438.65 | 29.72 |
| Income taxes | -6.54 | ||
| Net earnings | - 438.65 | - 438.65 | 23.18 |
Assets (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Intangible assets total | |||
| Land and waters | 7 921.46 | 7 921.46 | 7 898.22 |
| Tangible assets total | 7 921.46 | 7 921.46 | 7 898.22 |
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Current trade debtors | 25.10 | 25.10 | 0.34 |
| Current other receivables | -4.92 | 9.08 | 25.94 |
| Current deferred tax assets | 14.00 | 36.84 | |
| Short term receivables total | 34.18 | 34.18 | 63.12 |
| Cash and bank deposits | 146.27 | 146.27 | 260.63 |
| Cash and cash equivalents | 146.27 | 146.27 | 260.63 |
| Balance sheet total (assets) | 8 101.91 | 8 101.91 | 8 221.96 |
Equity and liabilities (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | - 326.58 | - 326.58 | 2 984.77 |
| Profit of the financial year | - 438.65 | - 438.65 | 23.18 |
| Shareholders equity total | - 725.23 | - 725.23 | 3 047.95 |
| Provisions | 43.37 | ||
| Non-current loans from credit institutions | 7 750.00 | 7 750.00 | |
| Non-current owed to group member | 4 000.00 | ||
| Non-current liabilities total | 7 750.00 | 7 750.00 | 4 000.00 |
| Advances received | 114.47 | 159.47 | 82.52 |
| Current trade creditors | 70.77 | 70.77 | 60.32 |
| Current owed to participating | 1.31 | 1.31 | 1.31 |
| Current owed to group member | 821.90 | ||
| Other non-interest bearing current liabilities | 890.58 | 845.58 | 164.58 |
| Current liabilities total | 1 077.14 | 1 077.14 | 1 130.63 |
| Balance sheet total (liabilities) | 8 101.91 | 8 101.91 | 8 221.96 |
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