Kim Kristensen Fine Wine Holding ApS — Credit Rating and Financial Key Figures
CVR number: 39393379
Rosenstandsvej 17 B, 2920 Charlottenlund
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -2.50 | -3.00 | -3.00 | -3.00 | -3.20 |
| EBIT | -2.50 | -3.00 | -3.00 | -3.00 | -3.20 |
| Net income from associates (fin.) | -10.41 | 1.69 | -3.61 | ||
| Pre-tax profit | -12.91 | -1.31 | -6.61 | -3.00 | -3.20 |
| Income taxes | 1.10 | 0.66 | 0.66 | 0.66 | 0.70 |
| Net earnings | -11.81 | -0.65 | -5.95 | -2.34 | -2.50 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 1.92 | 3.61 | |||
| Investments total | 1.92 | 3.61 | |||
| Long term receivables total | |||||
| Inventories total | |||||
| Current owed by particip. interest comp. | 138.03 | 213.03 | 254.28 | 477.51 | |
| Current other receivables | 1.10 | 1.76 | 2.42 | ||
| Current deferred tax assets | 3.08 | 3.78 | |||
| Short term receivables total | 1.10 | 139.79 | 215.45 | 257.36 | 481.30 |
| Balance sheet total (assets) | 3.02 | 143.40 | 215.45 | 257.36 | 481.30 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Other reserves | -48.08 | -46.39 | |||
| Retained earnings | 4.64 | -8.86 | -55.90 | -61.85 | -64.19 |
| Profit of the financial year | -11.81 | -0.65 | -5.95 | -2.34 | -2.50 |
| Shareholders equity total | -5.25 | -5.90 | -11.85 | -14.19 | -16.69 |
| Non-current liabilities total | |||||
| Current trade creditors | 2.50 | 3.00 | 3.00 | 3.00 | 3.20 |
| Current owed to participating | 5.77 | 146.30 | 224.30 | 268.55 | 494.78 |
| Current liabilities total | 8.27 | 149.30 | 227.30 | 271.55 | 497.98 |
| Balance sheet total (liabilities) | 3.02 | 143.40 | 215.45 | 257.36 | 481.30 |
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