Slots Bjergby Vin ApS — Credit Rating and Financial Key Figures
CVR number: 39806118
Herthalund 2 A, Slots Bjergby 4200 Slagelse
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 9.09 | 8.37 | 2.27 | -23.03 | -23.57 |
| EBIT | 9.09 | 8.37 | 2.27 | -23.03 | -23.57 |
| Other financial expenses | -0.59 | -0.15 | -1.69 | -1.61 | -2.62 |
| Pre-tax profit | 8.51 | 8.22 | 0.57 | -24.64 | -26.19 |
| Income taxes | -1.93 | -1.81 | -0.16 | ||
| Net earnings | 6.57 | 6.41 | 0.42 | -24.64 | -26.19 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 146.63 | 98.48 | 62.88 | 23.57 | |
| Inventories total | 146.63 | 98.48 | 62.88 | 23.57 | |
| Current amounts owed by group member comp. | 9.33 | ||||
| Current other receivables | 25.00 | ||||
| Short term receivables total | 25.00 | 9.33 | |||
| Cash and bank deposits | 39.72 | 77.64 | 45.60 | 4.31 | |
| Cash and cash equivalents | 39.72 | 77.64 | 45.60 | 4.31 | |
| Balance sheet total (assets) | 186.35 | 176.12 | 108.48 | 52.88 | 9.33 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 6.57 | 6.41 | 0.42 | ||
| Retained earnings | -6.57 | -6.41 | -0.42 | -14.64 | |
| Profit of the financial year | 6.57 | 6.41 | 0.42 | -24.64 | -26.19 |
| Shareholders equity total | 56.57 | 56.41 | 50.42 | 25.36 | 9.17 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 0.16 | ||||
| Current owed to group member | 100.22 | 100.22 | 50.25 | 25.67 | |
| Short-term deferred tax liabilities | 1.93 | 1.81 | 0.13 | ||
| Other non-interest bearing current liabilities | 27.62 | 17.68 | 7.69 | 1.85 | |
| Current liabilities total | 129.78 | 119.71 | 58.06 | 27.52 | 0.16 |
| Balance sheet total (liabilities) | 186.35 | 176.12 | 108.48 | 52.88 | 9.33 |
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