Kolding Vin APS — Credit Rating and Financial Key Figures
CVR number: 38982761
Goldbæk Alle 28, Dalby 6000 Kolding
Kolding.Vin@gmail.com
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 132.18 | 180.76 | 170.76 | 155.46 | 86.05 |
| External services | - 110.31 | - 164.39 | - 156.60 | - 132.60 | -78.15 |
| Gross profit | 21.87 | 16.36 | 14.15 | 22.86 | 7.90 |
| EBIT | 21.87 | 16.36 | 14.15 | 22.86 | 7.90 |
| Other financial expenses | -0.03 | -0.20 | -0.12 | -0.15 | -0.00 |
| Pre-tax profit | 21.85 | 16.16 | 14.03 | 22.71 | 7.90 |
| Income taxes | -4.81 | -4.68 | -3.09 | -5.00 | -1.74 |
| Net earnings | 17.04 | 11.48 | 10.94 | 17.71 | 6.16 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 53.87 | 143.72 | 94.23 | 71.15 | 115.55 |
| Inventories total | 53.87 | 143.72 | 94.23 | 71.15 | 115.55 |
| Current trade debtors | 5.83 | 3.07 | 0.92 | ||
| Current other receivables | 5.66 | 3.60 | 3.50 | 2.00 | |
| Short term receivables total | 11.49 | 3.60 | 6.57 | 2.92 | |
| Cash and bank deposits | 5.37 | 3.78 | 3.45 | 27.10 | 6.00 |
| Cash and cash equivalents | 5.37 | 3.78 | 3.45 | 27.10 | 6.00 |
| Balance sheet total (assets) | 59.24 | 158.99 | 101.28 | 104.82 | 124.47 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 0.30 | 0.30 | 45.00 | 45.00 | 45.00 |
| Other reserves | 17.48 | 34.52 | |||
| Retained earnings | 1.29 | 12.24 | 29.95 | ||
| Profit of the financial year | 17.04 | 11.48 | 10.94 | 17.71 | 6.16 |
| Shareholders equity total | 34.81 | 46.29 | 57.24 | 74.95 | 81.12 |
| Non-current liabilities total | |||||
| Current trade creditors | 0.47 | 1.07 | 1.03 | ||
| Current owed to group member | 30.00 | ||||
| Short-term deferred tax liabilities | 5.73 | 4.68 | 3.11 | 5.00 | 1.74 |
| Other non-interest bearing current liabilities | 18.69 | 108.01 | 40.46 | 23.80 | 10.59 |
| Current liabilities total | 24.42 | 112.70 | 44.04 | 29.87 | 43.36 |
| Balance sheet total (liabilities) | 59.24 | 158.99 | 101.28 | 104.82 | 124.47 |
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