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 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | -15.00 | -25.00 | -2.43 |
| EBIT | -15.00 | -25.00 | -2.43 |
| Other financial income | 0.11 | ||
| Other financial expenses | -5.00 | -4.00 | -7.52 |
| Pre-tax profit | -20.00 | -29.00 | -9.84 |
| Net earnings | -20.00 | -29.00 | -9.84 |
Assets (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Investments total | |||
| Long term receivables total | |||
| Finished products/goods | 74.00 | 68.00 | 65.95 |
| Inventories total | 74.00 | 68.00 | 65.95 |
| Current trade debtors | 2.00 | 3.00 | 3.48 |
| Current other receivables | 0.17 | ||
| Short term receivables total | 2.00 | 3.00 | 3.65 |
| Cash and bank deposits | 13.00 | 22.00 | 24.15 |
| Cash and cash equivalents | 13.00 | 22.00 | 24.15 |
| Balance sheet total (assets) | 89.00 | 93.00 | 93.75 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | -20.00 | -48.68 | |
| Profit of the financial year | -20.00 | -29.00 | -9.84 |
| Shareholders equity total | 20.00 | -9.00 | -18.52 |
| Non-current other liabilities | 82.00 | 88.54 | |
| Non-current liabilities total | 82.00 | 88.54 | |
| Current trade creditors | 14.00 | 15.00 | 15.00 |
| Current owed to participating | 82.00 | 88.54 | |
| Other non-interest bearing current liabilities | 55.00 | -77.00 | -79.80 |
| Current liabilities total | 69.00 | 20.00 | 23.74 |
| Balance sheet total (liabilities) | 89.00 | 93.00 | 93.75 |
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