the weinyard ApS — Credit Rating and Financial Key Figures
CVR number: 42092096
Vedskøllevej 18, 4681 Herfølge
rdl@addere.dk
tel: 40230073
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -17.50 | -8.74 | -6.55 | -1.87 |
| EBIT | -17.50 | -8.74 | -6.55 | -1.87 |
| Other financial expenses | -1.21 | -1.11 | -13.49 | -10.28 |
| Pre-tax profit | -18.72 | -9.85 | -20.04 | -12.15 |
| Income taxes | 0.81 | |||
| Net earnings | -18.72 | -9.85 | -20.04 | -11.34 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Holdings in group member companies | 42.15 | 42.15 | ||
| Investments total | 42.15 | 42.15 | ||
| Long term receivables total | ||||
| Inventories total | ||||
| Current amounts owed by group member comp. | 119.22 | |||
| Current other receivables | 0.02 | |||
| Current deferred tax assets | 0.81 | |||
| Short term receivables total | 120.05 | |||
| Cash and bank deposits | 159.09 | 109.29 | 131.39 | |
| Cash and cash equivalents | 159.09 | 109.29 | 131.39 | |
| Balance sheet total (assets) | 201.23 | 151.43 | 131.39 | 120.05 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 44.44 | 44.44 | 44.44 | 44.44 |
| Retained earnings | 135.56 | 116.84 | 106.99 | 86.95 |
| Profit of the financial year | -18.72 | -9.85 | -20.04 | -11.34 |
| Shareholders equity total | 161.28 | 151.43 | 131.39 | 120.05 |
| Non-current liabilities total | ||||
| Other non-interest bearing current liabilities | 39.95 | |||
| Current liabilities total | 39.95 | |||
| Balance sheet total (liabilities) | 201.23 | 151.43 | 131.39 | 120.05 |
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