COPENHAGEN WINE IMPORT IVS — Credit Rating and Financial Key Figures
CVR number: 36507713
Strandparksvej 12, 2665 Vallensbæk Strand
hc@hedorfinvest.dk
tel: 23810858
Income statement (kDKK)
2016 | 2017 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | 16.18 | 10.97 |
| External services | -16.03 | -9.81 |
| Gross profit | 0.16 | 1.16 |
| Other operating expenses | -0.13 | -0.49 |
| Total depreciation | -3.79 | |
| EBIT | 0.02 | -3.12 |
| Other financial expenses | -0.01 | |
| Pre-tax profit | 0.02 | -3.13 |
| Income taxes | -0.01 | |
| Net earnings | 0.02 | -3.13 |
Assets (kDKK)
2016 | 2017 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Investments total | ||
| Long term receivables total | ||
| Finished products/goods | 6.52 | |
| Inventories total | 6.52 | |
| Current trade debtors | 4.57 | 7.51 |
| Current other receivables | 0.37 | |
| Short term receivables total | 4.95 | 7.51 |
| Cash and bank deposits | 6.26 | 1.45 |
| Cash and cash equivalents | 6.26 | 1.45 |
| Balance sheet total (assets) | 17.73 | 8.96 |
Equity and liabilities (kDKK)
2016 | 2017 | |
|---|---|---|
| Share capital | 9.00 | 9.00 |
| Retained earnings | 2.24 | 2.26 |
| Profit of the financial year | 0.02 | -3.13 |
| Shareholders equity total | 11.26 | 8.13 |
| Non-current liabilities total | ||
| Current trade creditors | 6.47 | 0.61 |
| Other non-interest bearing current liabilities | 0.22 | |
| Current liabilities total | 6.47 | 0.83 |
| Balance sheet total (liabilities) | 17.73 | 8.96 |
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