UnikVine ApS — Credit Rating and Financial Key Figures
CVR number: 42613460
Blåklokken 12, 8700 Horsens
info@unikvine.dk
tel: 61508899
UnikVine.dk
Income statement (kDKK)
2022 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 23.39 | -14.13 |
| EBIT | 23.39 | -14.13 |
| Other financial income | 0.03 | |
| Other financial expenses | -0.08 | -1.34 |
| Pre-tax profit | 23.31 | -15.43 |
| Income taxes | -6.01 | -3.08 |
| Net earnings | 17.30 | -18.52 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Investments total | |||
| Long term receivables total | |||
| Finished products/goods | 35.51 | 19.02 | 22.38 |
| Inventories total | 35.51 | 19.02 | 22.38 |
| Current trade debtors | 12.11 | 27.06 | 38.25 |
| Short term receivables total | 12.11 | 27.06 | 38.25 |
| Cash and bank deposits | 37.97 | 13.74 | 5.38 |
| Cash and cash equivalents | 37.97 | 13.74 | 5.38 |
| Balance sheet total (assets) | 85.59 | 59.83 | 66.01 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | -7.87 | -7.87 | |
| Profit of the financial year | 17.30 | -18.52 | |
| Shareholders equity total | 57.30 | 32.13 | 13.61 |
| Non-current liabilities total | |||
| Current trade creditors | 5.19 | 5.00 | 5.00 |
| Current owed to participating | 11.00 | ||
| Current owed to group member | 10.00 | 19.85 | |
| Short-term deferred tax liabilities | 6.01 | 5.40 | |
| Other non-interest bearing current liabilities | 17.10 | 7.30 | 16.55 |
| Current liabilities total | 28.29 | 27.70 | 52.40 |
| Balance sheet total (liabilities) | 85.59 | 59.83 | 66.01 |
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