Vin og Mad ApS — Credit Rating and Financial Key Figures
CVR number: 42429805
Granhøj 11, 4040 Jyllinge
tel: 25354101
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -15.00 | -25.00 | -3.68 | -13.67 |
| EBIT | -15.00 | -25.00 | -3.68 | -13.67 |
| Other financial income | 0.11 | 0.06 | ||
| Other financial expenses | -5.00 | -4.00 | -6.27 | -2.70 |
| Pre-tax profit | -20.00 | -29.00 | -9.84 | -16.31 |
| Net earnings | -20.00 | -29.00 | -9.84 | -16.31 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Investments total | ||||
| Long term receivables total | ||||
| Raw materials and consumables | 65.95 | 63.56 | ||
| Finished products/goods | 74.00 | 68.00 | ||
| Inventories total | 74.00 | 68.00 | 65.95 | 63.56 |
| Current trade debtors | 2.00 | 3.00 | 3.48 | 1.57 |
| Short term receivables total | 2.00 | 3.00 | 3.48 | 1.57 |
| Cash and bank deposits | 13.00 | 22.00 | 24.32 | 9.62 |
| Cash and cash equivalents | 13.00 | 22.00 | 24.32 | 9.62 |
| Balance sheet total (assets) | 89.00 | 93.00 | 93.75 | 74.75 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -20.00 | -48.68 | -58.52 | |
| Profit of the financial year | -20.00 | -29.00 | -9.84 | -16.31 |
| Shareholders equity total | 20.00 | -9.00 | -18.52 | -34.83 |
| Non-current other liabilities | 82.00 | 88.54 | 91.19 | |
| Non-current liabilities total | 82.00 | 88.54 | 91.19 | |
| Advances received | 1.80 | |||
| Current trade creditors | 14.00 | 15.00 | 15.00 | 12.50 |
| Current owed to participating | 82.00 | 88.60 | 91.55 | |
| Other non-interest bearing current liabilities | 55.00 | -77.00 | -79.86 | -87.47 |
| Current liabilities total | 69.00 | 20.00 | 23.74 | 18.39 |
| Balance sheet total (liabilities) | 89.00 | 93.00 | 93.75 | 74.75 |
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