FÆLLEDS VINSTUE ApS — Credit Rating and Financial Key Figures
CVR number: 34478848
Eriksmindevej 26, 2670 Greve
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 548.96 | 921.19 | 338.18 | 445.10 | 620.85 |
| Employee benefit expenses | - 477.15 | - 471.91 | - 521.99 | - 282.31 | - 269.52 |
| EBIT | 71.81 | 449.28 | - 183.81 | 162.79 | 351.34 |
| Other financial expenses | -1.73 | -1.36 | -1.20 | -0.18 | -3.56 |
| Pre-tax profit | 70.08 | 447.92 | - 185.01 | 162.60 | 347.78 |
| Income taxes | -46.20 | ||||
| Net earnings | 70.08 | 447.92 | - 185.01 | 162.60 | 301.58 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | 26.00 | 26.00 | 26.00 | 26.00 | 26.00 |
| Long term receivables total | |||||
| Finished products/goods | 17.09 | 17.09 | 17.09 | 19.45 | 15.29 |
| Inventories total | 17.09 | 17.09 | 17.09 | 19.45 | 15.29 |
| Current other receivables | 34.46 | 60.33 | 77.19 | 102.12 | 76.55 |
| Short term receivables total | 34.46 | 60.33 | 77.19 | 102.12 | 76.55 |
| Cash and bank deposits | 287.46 | 204.48 | 149.35 | 284.78 | 695.59 |
| Cash and cash equivalents | 287.46 | 204.48 | 149.35 | 284.78 | 695.59 |
| Balance sheet total (assets) | 365.01 | 307.90 | 269.64 | 432.35 | 813.44 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | - 681.20 | - 611.12 | - 163.20 | - 348.21 | - 187.97 |
| Profit of the financial year | 70.08 | 447.92 | - 185.01 | 162.60 | 301.58 |
| Shareholders equity total | - 531.12 | -83.20 | - 268.21 | - 105.60 | 193.61 |
| Non-current liabilities total | |||||
| Current trade creditors | 0.29 | 1.48 | 1.48 | 13.84 | 15.83 |
| Current owed to participating | 5.11 | 5.11 | 5.11 | 5.11 | 5.11 |
| Current owed to group member | 676.25 | 184.77 | 359.86 | 359.86 | 359.86 |
| Short-term deferred tax liabilities | 49.76 | ||||
| Other non-interest bearing current liabilities | 214.47 | 199.74 | 171.40 | 159.14 | 189.27 |
| Current liabilities total | 896.13 | 391.10 | 537.85 | 537.96 | 619.83 |
| Balance sheet total (liabilities) | 365.01 | 307.90 | 269.64 | 432.35 | 813.44 |
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