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VINOS LOS ANDES ApS — Credit Rating and Financial Key Figures
CVR number: 31363497
Amagerbrogade 18, 2300 København S
vinoslosandes@gmail.com
tel: 28480198
www.detargentinskevinhus.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 3 242.40 | 2 585.76 | 3 341.95 | 3 033.20 | |
| Change in finished goods inventory | - 312.43 | - 277.43 | - 344.10 | ||
| Costs of manufacturing | -1 000.16 | -1 686.90 | -1 452.40 | ||
| External services | -1 984.64 | ||||
| Rents | - 364.45 | - 474.98 | - 496.81 | ||
| Gross profit | 1 257.76 | 1 031.05 | 1 405.64 | 1 216.29 | 1 294.79 |
| Costs of management | - 127.93 | - 241.21 | - 133.30 | ||
| Wages and salaries | -1 291.93 | -1 036.30 | -1 245.34 | ||
| Social security expenses | -18.72 | -19.03 | -17.39 | ||
| Employee benefit expenses | -1 330.74 | -1 101.47 | |||
| Other operating expenses | -49.07 | -18.29 | -49.81 | ||
| EBIT | -72.98 | -70.42 | 45.92 | 142.68 | -17.76 |
| Other financial income | 0.03 | 0.59 | |||
| Other financial expenses | -27.68 | -70.58 | -6.46 | ||
| Pre-tax profit | -72.98 | -70.42 | 18.24 | 72.13 | -23.63 |
| Income taxes | -4.01 | ||||
| Net earnings | -72.98 | -70.42 | 14.23 | 72.13 | -23.63 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 59.53 | 74.43 | 59.53 | 34.13 | 38.43 |
| Other tangible assets | 153.69 | 161.44 | |||
| Tangible assets total | 213.22 | 235.87 | 59.53 | 34.13 | 38.43 |
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 1 053.93 | 1 146.85 | 1 075.43 | 1 045.83 | 223.82 |
| Inventories total | 1 053.93 | 1 146.85 | 1 075.43 | 1 045.83 | 223.82 |
| Current trade debtors | 118.91 | 174.11 | 192.94 | 165.43 | 38.40 |
| Current other receivables | 1 186.91 | 162.11 | 167.78 | 174.14 | 43.45 |
| Short term receivables total | 1 305.82 | 336.23 | 360.72 | 339.57 | 81.85 |
| Cash and bank deposits | 90.09 | 134.11 | 100.58 | 100.01 | 119.54 |
| Cash and cash equivalents | 90.09 | 134.11 | 100.58 | 100.01 | 119.54 |
| Balance sheet total (assets) | 2 663.06 | 1 853.05 | 1 596.27 | 1 519.54 | 463.64 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Other reserves | 210.20 | 134.11 | 100.58 | 100.01 | |
| Profit of the financial year | -72.98 | -70.42 | 14.23 | 72.13 | -23.63 |
| Shareholders equity total | 262.21 | 188.69 | 239.81 | 297.14 | 101.37 |
| Non-current deferred tax liabilities | 4.01 | 15.87 | |||
| Non-current liabilities total | 4.01 | 15.87 | |||
| Short-term deferred tax liabilities | 6.20 | ||||
| Other non-interest bearing current liabilities | 2 394.65 | 1 664.37 | 1 352.44 | 1 206.53 | 362.27 |
| Current liabilities total | 2 400.85 | 1 664.37 | 1 352.44 | 1 206.53 | 362.27 |
| Balance sheet total (liabilities) | 2 663.06 | 1 853.05 | 1 596.27 | 1 519.54 | 463.64 |
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