Munken/1.vin ApS — Credit Rating and Financial Key Figures
CVR number: 35830839
Vorrevangs Allé 21, 8250 Egå
Income statement (kDKK)
2016 | 2017 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -28.62 | -62.36 |
| Total depreciation | -0.38 | -4.53 |
| EBIT | -29.00 | -66.89 |
| Other financial expenses | -2.11 | -0.15 |
| Pre-tax profit | -31.10 | -67.03 |
| Net earnings | -31.10 | -67.03 |
Assets (kDKK)
2016 | 2017 | |
|---|---|---|
| Intangible assets total | ||
| Buildings | 44.89 | 40.36 |
| Tangible assets total | 44.89 | 40.36 |
| Investments total | ||
| Long term receivables total | ||
| Finished products/goods | 221.55 | 152.23 |
| Inventories total | 221.55 | 152.23 |
| Current trade debtors | 77.01 | 145.06 |
| Current other receivables | 70.43 | |
| Short term receivables total | 147.44 | 145.06 |
| Cash and bank deposits | 25.68 | 188.64 |
| Cash and cash equivalents | 25.68 | 188.64 |
| Balance sheet total (assets) | 439.56 | 526.29 |
Equity and liabilities (kDKK)
2016 | 2017 | |
|---|---|---|
| Share capital | 50.00 | 50.00 |
| Retained earnings | -66.37 | -97.47 |
| Profit of the financial year | -31.10 | -67.03 |
| Shareholders equity total | -47.47 | - 114.50 |
| Non-current liabilities total | ||
| Current loans from credit institutions | 0.11 | |
| Current trade creditors | 483.42 | 632.05 |
| Current owed to participating | 3.50 | 8.07 |
| Other non-interest bearing current liabilities | 0.68 | |
| Current liabilities total | 487.03 | 640.79 |
| Balance sheet total (liabilities) | 439.56 | 526.29 |
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