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Kokholm Wine ApS — Credit Rating and Financial Key Figures
CVR number: 41653345
Baunegårdsvej 81 A, 2900 Hellerup
karina@vinmonami.dk
tel: 31353744
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 626.94 | 949.28 | 535.88 | 1.31 | |
| Social security expenses | -9.75 | ||||
| Employee benefit expenses | - 594.71 | - 562.25 | - 400.83 | ||
| EBIT | 2.27 | 32.22 | 387.02 | 135.05 | 1.31 |
| Other financial income | 1.62 | 7.46 | 1.77 | ||
| Other financial expenses | -4.64 | -4.38 | -3.34 | -1.37 | |
| Pre-tax profit | 0.30 | 27.58 | 384.26 | 139.17 | 1.71 |
| Income taxes | -90.22 | -32.47 | -1.34 | ||
| Net earnings | 0.30 | 27.58 | 294.04 | 106.69 | 0.36 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 72.34 | 236.89 | 225.78 | 270.32 | |
| Finished products/goods | 96.28 | ||||
| Inventories total | 96.28 | 72.34 | 236.89 | 225.78 | 270.32 |
| Current trade debtors | 25.09 | 23.51 | 113.84 | 35.10 | 29.86 |
| Current other receivables | 2.31 | 0.06 | 0.06 | ||
| Short term receivables total | 25.09 | 25.83 | 113.91 | 35.16 | 29.86 |
| Cash and bank deposits | 19.38 | 99.05 | 271.33 | 299.52 | 196.46 |
| Cash and cash equivalents | 19.38 | 99.05 | 271.33 | 299.52 | 196.46 |
| Balance sheet total (assets) | 140.76 | 197.22 | 622.12 | 560.45 | 496.64 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 0.30 | 27.87 | 321.91 | 428.60 | |
| Profit of the financial year | 0.30 | 27.58 | 294.04 | 106.69 | 0.36 |
| Shareholders equity total | 40.30 | 67.87 | 361.91 | 468.60 | 468.97 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 2.84 | ||||
| Current trade creditors | 42.34 | 130.76 | 1.14 | ||
| Current owed to participating | 50.95 | 15.26 | 8.90 | 0.48 | 7.96 |
| Short-term deferred tax liabilities | 90.22 | 5.52 | 1.34 | ||
| Other non-interest bearing current liabilities | 7.18 | 114.08 | 30.33 | 84.71 | 15.53 |
| Current liabilities total | 100.46 | 129.35 | 260.21 | 91.85 | 27.67 |
| Balance sheet total (liabilities) | 140.76 | 197.22 | 622.12 | 560.45 | 496.64 |
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