KJÆR & NIELSEN VIN ApS — Credit Rating and Financial Key Figures
CVR number: 36440147
Chr. Schous Vej 8, 6000 Kolding
knvinaps@gmail.com
Income statement (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -2.15 | 0.34 | -2.47 | -2.70 | -11.69 |
| EBIT | -2.15 | 0.34 | -2.47 | -2.70 | -11.69 |
| Other financial expenses | -0.04 | -0.14 | -0.11 | -0.19 | |
| Pre-tax profit | -2.15 | 0.31 | -2.60 | -2.81 | -11.89 |
| Income taxes | -3.62 | ||||
| Net earnings | -5.77 | 0.31 | -2.60 | -2.81 | -11.89 |
Assets (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 10.79 | 10.79 | 1.79 | ||
| Finished products/goods | 12.06 | 11.35 | |||
| Inventories total | 12.06 | 11.35 | 10.79 | 10.79 | 1.79 |
| Current other receivables | 1.23 | 0.56 | 0.56 | ||
| Short term receivables total | 1.23 | 0.56 | 0.56 | ||
| Cash and bank deposits | 20.81 | 21.13 | 18.66 | 15.27 | 12.38 |
| Cash and cash equivalents | 20.81 | 21.13 | 18.66 | 15.27 | 12.38 |
| Balance sheet total (assets) | 34.10 | 32.48 | 29.45 | 26.62 | 14.73 |
Equity and liabilities (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | -15.00 | -20.77 | -20.47 | -23.07 | -25.88 |
| Profit of the financial year | -5.77 | 0.31 | -2.60 | -2.81 | -11.89 |
| Shareholders equity total | 29.23 | 29.53 | 26.93 | 24.12 | 12.23 |
| Non-current liabilities total | |||||
| Current trade creditors | 2.50 | 2.50 | 2.50 | ||
| Other non-interest bearing current liabilities | 4.88 | 2.95 | 0.02 | ||
| Current liabilities total | 4.88 | 2.95 | 2.52 | 2.50 | 2.50 |
| Balance sheet total (liabilities) | 34.10 | 32.48 | 29.45 | 26.62 | 14.73 |
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