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VIN KOMPAGNIET AF 1995 ApS — Credit Rating and Financial Key Figures
CVR number: 18490196
Moselgade 11, 2300 København S
tel: 20807202
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 334.45 | 243.65 | |||
| Social security expenses | -0.08 | ||||
| Employee benefit expenses | - 102.79 | - 142.09 | -65.18 | ||
| Other operating expenses | - 314.06 | ||||
| Total depreciation | -22.88 | ||||
| EBIT | 94.96 | 192.36 | 61.81 | -70.49 | |
| Other financial income | 7.02 | 7.17 | 6.51 | 4.89 | 5.29 |
| Other financial expenses | -22.25 | -11.26 | -0.17 | ||
| Pre-tax profit | 79.79 | 188.27 | 68.14 | 35.99 | -65.20 |
| Net earnings | 79.79 | 188.27 | 68.14 | 35.99 | -65.20 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 459.45 | 475.90 | 497.96 | 399.10 | 308.18 |
| Inventories total | 459.45 | 475.90 | 497.96 | 399.10 | 308.18 |
| Current trade debtors | 140.95 | 173.28 | 137.64 | 126.16 | 79.08 |
| Current other receivables | 45.00 | 45.00 | 45.00 | 45.00 | 45.00 |
| Short term receivables total | 185.95 | 218.28 | 182.64 | 171.16 | 124.08 |
| Cash and bank deposits | 71.85 | 84.73 | 123.71 | 317.00 | 184.43 |
| Cash and cash equivalents | 71.85 | 84.73 | 123.71 | 317.00 | 184.43 |
| Balance sheet total (assets) | 717.25 | 778.92 | 804.31 | 887.27 | 616.69 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 250.00 | 250.00 | 250.00 | 250.00 | 250.00 |
| Retained earnings | 40.68 | 120.43 | 297.23 | 365.37 | 385.22 |
| Profit of the financial year | 79.79 | 188.27 | 68.14 | 35.99 | -65.20 |
| Shareholders equity total | 370.47 | 558.70 | 615.36 | 651.35 | 570.02 |
| Non-current liabilities total | |||||
| Current trade creditors | 41.52 | 81.36 | 120.81 | 174.34 | 11.71 |
| Current owed to participating | 206.91 | 37.91 | |||
| Other non-interest bearing current liabilities | 98.36 | 100.94 | 68.13 | 61.58 | 34.95 |
| Current liabilities total | 346.79 | 220.22 | 188.94 | 235.91 | 46.67 |
| Balance sheet total (liabilities) | 717.25 | 778.92 | 804.31 | 887.27 | 616.69 |
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