Korsør Vinimport ApS — Credit Rating and Financial Key Figures
CVR number: 38294806
Norvangen 3 D, 4220 Korsør
rene@jelenvinimport.dk
tel: 51285090
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -69.00 | 35.00 | 71.00 | -30.00 | 46.45 |
| EBIT | -69.00 | 35.00 | 71.00 | -30.00 | 46.45 |
| Other financial expenses | -5.00 | -4.00 | -6.00 | -5.00 | -5.49 |
| Pre-tax profit | -74.00 | 31.00 | 65.00 | -35.00 | 40.96 |
| Income taxes | -4.00 | -2.02 | |||
| Net earnings | -74.00 | 31.00 | 61.00 | -35.00 | 38.94 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 56.00 | 118.00 | 161.00 | 154.00 | 205.06 |
| Inventories total | 56.00 | 118.00 | 161.00 | 154.00 | 205.06 |
| Current trade debtors | 2.00 | 27.00 | |||
| Current other receivables | 3.00 | 0.06 | |||
| Short term receivables total | 2.00 | 3.00 | 27.00 | 0.06 | |
| Cash and bank deposits | 100.00 | 58.00 | 87.00 | 42.00 | 66.10 |
| Cash and cash equivalents | 100.00 | 58.00 | 87.00 | 42.00 | 66.10 |
| Balance sheet total (assets) | 156.00 | 178.00 | 251.00 | 223.00 | 271.22 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | -5.00 | -79.00 | -49.00 | 12.00 | -23.11 |
| Profit of the financial year | -74.00 | 31.00 | 61.00 | -35.00 | 38.94 |
| Shareholders equity total | -29.00 | 2.00 | 62.00 | 27.00 | 65.83 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 1.00 | 2.96 | |||
| Current trade creditors | 16.00 | 11.00 | 11.00 | 11.00 | 11.00 |
| Current owed to participating | 152.00 | 136.00 | 141.00 | 157.00 | 162.80 |
| Short-term deferred tax liabilities | 4.00 | 2.02 | |||
| Other non-interest bearing current liabilities | 17.00 | 28.00 | 33.00 | 28.00 | 26.61 |
| Current liabilities total | 185.00 | 176.00 | 189.00 | 196.00 | 205.39 |
| Balance sheet total (liabilities) | 156.00 | 178.00 | 251.00 | 223.00 | 271.22 |
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