SOLA VINE ApS — Credit Rating and Financial Key Figures
CVR number: 34206058
Eskebjerggård 60, 2760 Måløv
vin@solavine.dk
tel: 31426335
www.solavine.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 82.30 | 229.88 | 96.50 | 120.38 | |
| Costs of manufacturing | -46.58 | -48.39 | -55.21 | ||
| External services | -19.73 | -19.93 | -9.43 | ||
| Gross profit | 6.48 | 11.61 | 141.75 | -8.93 | 32.77 |
| Costs of management | -21.81 | -37.12 | -22.96 | ||
| Other operating expenses | -29.57 | -30.52 | -30.37 | ||
| EBIT | 6.48 | 11.61 | 112.18 | -39.46 | 2.40 |
| Other financial expenses | -0.14 | -0.28 | -0.01 | ||
| Pre-tax profit | 6.48 | 11.47 | 111.91 | -39.47 | 2.40 |
| Net earnings | 6.48 | 11.47 | 111.91 | -39.47 | 2.40 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 8.39 | 8.39 | 8.39 | 8.39 | 8.39 |
| Tangible assets total | 8.39 | 8.39 | 8.39 | 8.39 | 8.39 |
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 91.46 | 89.29 | 131.13 | 152.59 | 158.56 |
| Inventories total | 91.46 | 89.29 | 131.13 | 152.59 | 158.56 |
| Current amounts owed by group member comp. | 70.00 | 70.00 | 70.00 | 70.00 | 70.00 |
| Short term receivables total | 70.00 | 70.00 | 70.00 | 70.00 | 70.00 |
| Cash and bank deposits | 31.80 | 49.43 | 92.43 | 31.23 | 40.19 |
| Cash and cash equivalents | 31.80 | 49.43 | 92.43 | 31.23 | 40.19 |
| Balance sheet total (assets) | 201.65 | 217.11 | 301.95 | 262.21 | 277.14 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | 63.01 | 69.49 | 80.96 | 192.87 | 153.40 |
| Profit of the financial year | 6.48 | 11.47 | 111.91 | -39.47 | 2.40 |
| Shareholders equity total | 149.49 | 160.96 | 272.87 | 233.40 | 235.80 |
| Non-current liabilities total | |||||
| Other non-interest bearing current liabilities | 52.16 | 56.15 | 29.09 | 28.82 | 41.34 |
| Current liabilities total | 52.16 | 56.15 | 29.09 | 28.82 | 41.34 |
| Balance sheet total (liabilities) | 201.65 | 217.11 | 301.95 | 262.21 | 277.14 |
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