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Wine N' Fun Travel ApS — Credit Rating and Financial Key Figures
CVR number: 42907995
Storegade 21, 7330 Brande
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 195.03 | 230.03 | 204.63 |
| Employee benefit expenses | - 110.38 | - 135.28 | - 153.28 |
| EBIT | 84.65 | 94.75 | 51.34 |
| Other financial income | 3.21 | 0.14 | 1.04 |
| Other financial expenses | -1.09 | -0.08 | -0.14 |
| Pre-tax profit | 86.76 | 94.81 | 52.25 |
| Income taxes | -19.89 | -20.88 | -11.50 |
| Net earnings | 66.87 | 73.94 | 40.75 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Current amounts owed by group member comp. | 181.09 | 4.99 | |
| Prepayments and accrued income | 63.60 | ||
| Current other receivables | 92.47 | ||
| Short term receivables total | 181.09 | 4.99 | 156.06 |
| Cash and bank deposits | 34.19 | 357.64 | 236.55 |
| Cash and cash equivalents | 34.19 | 357.64 | 236.55 |
| Balance sheet total (assets) | 215.29 | 362.63 | 392.61 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | 66.87 | 140.81 | |
| Profit of the financial year | 66.87 | 73.94 | 40.75 |
| Shareholders equity total | 106.87 | 180.81 | 221.56 |
| Non-current liabilities total | |||
| Current loans from credit institutions | 92.47 | ||
| Advances received | 14.00 | 87.49 | |
| Current trade creditors | 15.00 | 39.72 | 16.00 |
| Short-term deferred tax liabilities | 19.89 | 20.88 | 11.50 |
| Other non-interest bearing current liabilities | 59.53 | 33.73 | 51.08 |
| Current liabilities total | 108.41 | 181.82 | 171.05 |
| Balance sheet total (liabilities) | 215.29 | 362.63 | 392.61 |
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