FOOD & WINE IMPORT ApS — Credit Rating and Financial Key Figures

CVR number: 33268254
Islevdalvej 100 K, 2610 Rødovre
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Income statement (kDKK)

2016
2017
Fiscal period length1212
Net sales
Gross profit833.241 083.46
Employee benefit expenses- 870.26-1 054.44
Total depreciation-28.77-36.77
EBIT-65.80-7.74
Other financial expenses-1.72-4.60
Pre-tax profit-67.52-12.34
Net earnings-67.52-12.34

Assets (kDKK)

2016
2017
Intangible assets total
Machinery and equipment50.6453.87
Tangible assets total50.6453.87
Investments total
Non-current other receivables109.48109.48
Long term receivables total109.48109.48
Raw materials and consumables1 750.002 440.00
Inventories total1 750.002 440.00
Current trade debtors2 995.562 717.70
Current other receivables79.9979.99
Short term receivables total3 075.552 797.69
Cash and bank deposits666.09303.07
Cash and cash equivalents666.09303.07
Balance sheet total (assets)5 651.765 704.11

Equity and liabilities (kDKK)

2016
2017
Share capital80.0080.00
Retained earnings- 270.08- 337.61
Profit of the financial year-67.52-12.34
Shareholders equity total- 257.60- 269.94
Non-current liabilities total
Current trade creditors955.281 083.96
Short-term deferred tax liabilities8.438.43
Other non-interest bearing current liabilities4 945.664 881.66
Current liabilities total5 909.365 974.05
Balance sheet total (liabilities)5 651.765 704.11
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