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Winehouse ApS — Credit Rating and Financial Key Figures
CVR number: 43577778
Langagervej 27, 2600 Glostrup
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | -9.36 | -8.13 | 4.77 |
| EBIT | -9.36 | -8.13 | 4.77 |
| Other financial income | 0.01 | 0.08 | |
| Other financial expenses | -0.01 | -3.06 | -2.19 |
| Pre-tax profit | -9.36 | -11.18 | 2.66 |
| Income taxes | 1.51 | 2.38 | -1.16 |
| Net earnings | -7.85 | -8.80 | 1.50 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Investments total | |||
| Long term receivables total | |||
| Finished products/goods | 42.48 | 26.18 | 83.40 |
| Inventories total | 42.48 | 26.18 | 83.40 |
| Current trade debtors | 13.14 | 9.46 | |
| Current amounts owed by group member comp. | 1.51 | ||
| Current other receivables | 0.01 | ||
| Current deferred tax assets | 1.51 | 3.89 | 2.38 |
| Short term receivables total | 1.51 | 17.02 | 13.36 |
| Cash and bank deposits | 0.16 | 17.30 | 7.15 |
| Cash and cash equivalents | 0.16 | 17.30 | 7.15 |
| Balance sheet total (assets) | 44.15 | 60.50 | 103.91 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | -7.85 | -16.65 | |
| Profit of the financial year | -7.85 | -8.80 | 1.50 |
| Shareholders equity total | 32.15 | 23.35 | 24.85 |
| Non-current owed to group member | 19.13 | 59.44 | |
| Non-current liabilities total | 19.13 | 59.44 | |
| Current owed to participating | 7.00 | 7.00 | |
| Short-term deferred tax liabilities | 1.16 | ||
| Other non-interest bearing current liabilities | 5.00 | 11.02 | 18.46 |
| Current liabilities total | 12.00 | 18.02 | 19.62 |
| Balance sheet total (liabilities) | 44.15 | 60.50 | 103.91 |
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