Haslund Wine ApS — Credit Rating and Financial Key Figures
CVR number: 42436445
Snaregade 6 A, 1205 København K
haslundwineimport@gmail.com
tel: 25654160
Income statement (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 10.09 | 36.75 | -25.31 |
| Employee benefit expenses | -15.04 | -5.98 | -2.81 |
| Total depreciation | -0.46 | ||
| EBIT | -4.94 | 30.77 | -28.58 |
| Other financial income | 0.10 | ||
| Other financial expenses | -0.97 | -1.62 | -1.47 |
| Pre-tax profit | -5.92 | 29.14 | -29.95 |
| Income taxes | 1.30 | -5.36 | |
| Net earnings | -4.62 | 23.78 | -29.95 |
Assets (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Investments total | |||
| Long term receivables total | |||
| Finished products/goods | 50.00 | 85.00 | 51.00 |
| Inventories total | 50.00 | 85.00 | 51.00 |
| Current trade debtors | 23.74 | 26.29 | 36.93 |
| Current other receivables | 1.30 | 33.91 | |
| Short term receivables total | 25.04 | 26.29 | 70.84 |
| Cash and bank deposits | 72.34 | 60.19 | 44.67 |
| Cash and cash equivalents | 72.34 | 60.19 | 44.67 |
| Balance sheet total (assets) | 147.38 | 171.48 | 166.51 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | -4.62 | 19.17 | |
| Profit of the financial year | -4.62 | 23.78 | -29.95 |
| Shareholders equity total | 35.38 | 59.16 | 29.21 |
| Non-current deferred tax liabilities | 5.36 | ||
| Non-current liabilities total | 5.36 | ||
| Current trade creditors | 10.00 | 10.00 | 41.24 |
| Current owed to participating | 42.32 | 31.15 | 1.16 |
| Current owed to group member | 30.30 | 29.61 | 68.56 |
| Other non-interest bearing current liabilities | 29.38 | 36.19 | 26.34 |
| Current liabilities total | 112.00 | 106.96 | 137.30 |
| Balance sheet total (liabilities) | 147.38 | 171.48 | 166.51 |
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