AU VERRE DE VIN ApS — Credit Rating and Financial Key Figures
CVR number: 35867791
Amaliegade 6, 1256 København K
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -53.11 | -14.50 | -7.54 | -7.71 | -7.89 |
| Employee benefit expenses | -1.15 | -4.85 | |||
| EBIT | -54.26 | -9.65 | -7.54 | -7.71 | -7.89 |
| Other financial income | 0.02 | 1.05 | |||
| Other financial expenses | -1.83 | -0.01 | |||
| Pre-tax profit | -56.06 | -9.66 | -6.49 | -7.71 | -7.89 |
| Net earnings | -56.06 | -9.66 | -6.49 | -7.71 | -7.89 |
Assets (kDKK)
2020 | 2021 | 2022 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Short term receivables total | |||
| Cash and bank deposits | 2.75 | 0.10 | 0.21 |
| Cash and cash equivalents | 2.75 | 0.10 | 0.21 |
| Balance sheet total (assets) | 2.75 | 0.10 | 0.21 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 10.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -1 065.89 | -1 121.94 | -1 131.61 | -1 138.09 | -1 145.81 |
| Profit of the financial year | -56.06 | -9.66 | -6.49 | -7.71 | -7.89 |
| Shareholders equity total | -1 111.95 | -1 091.61 | -1 098.09 | -1 105.80 | -1 113.70 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 0.39 | 0.24 | |||
| Current trade creditors | 16.15 | ||||
| Current owed to participating | 691.26 | 689.26 | 695.86 | 696.86 | 704.90 |
| Other non-interest bearing current liabilities | 407.29 | 402.45 | 402.45 | 408.56 | 408.56 |
| Current liabilities total | 1 114.70 | 1 091.71 | 1 098.31 | 1 105.80 | 1 113.70 |
| Balance sheet total (liabilities) | 2.75 | 0.10 | 0.21 |
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