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TANGO Y VINOS ApS — Credit Rating and Financial Key Figures
CVR number: 30490657
Herluf Trolles Gade 9, 1052 København K
tel: 33328116
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 534.82 | 836.90 | 603.58 | 628.27 | 614.86 |
| Employee benefit expenses | - 554.60 | -1 073.10 | - 765.50 | - 903.87 | - 823.09 |
| Total depreciation | -23.25 | -23.25 | |||
| EBIT | -19.79 | - 236.20 | - 161.92 | - 298.86 | - 231.48 |
| Other financial income | 269.64 | 158.43 | 51.39 | ||
| Other financial expenses | -16.36 | -15.82 | -12.82 | -17.09 | -44.54 |
| Pre-tax profit | -36.14 | 17.62 | -16.30 | - 264.56 | - 276.02 |
| Net earnings | -36.14 | 17.62 | -16.30 | - 264.56 | - 276.02 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 56.94 | 33.69 | |||
| Tangible assets total | 56.94 | 33.69 | |||
| Investments total | 45.00 | 45.00 | 47.18 | 47.18 | 47.18 |
| Long term receivables total | |||||
| Finished products/goods | 80.00 | 89.37 | 89.60 | 93.68 | 73.47 |
| Inventories total | 80.00 | 89.37 | 89.60 | 93.68 | 73.47 |
| Current trade debtors | 145.70 | 145.70 | 145.70 | 145.70 | |
| Current amounts owed by group member comp. | 1 291.23 | 1 291.23 | 1 291.23 | 1 291.23 | 1 291.23 |
| Prepayments and accrued income | 0.52 | ||||
| Current other receivables | 150.71 | 150.99 | 178.07 | 178.07 | 178.07 |
| Current deferred tax assets | 3.00 | 3.00 | 3.00 | 3.00 | 3.00 |
| Short term receivables total | 1 444.94 | 1 590.92 | 1 618.00 | 1 618.00 | 1 618.52 |
| Cash and bank deposits | 65.14 | 48.69 | 4.37 | 17.05 | 5.16 |
| Cash and cash equivalents | 65.14 | 48.69 | 4.37 | 17.05 | 5.16 |
| Balance sheet total (assets) | 1 635.09 | 1 773.99 | 1 759.16 | 1 832.87 | 1 778.02 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 400.00 | 400.00 | 400.00 | 400.00 | 400.00 |
| Retained earnings | -13.70 | -67.40 | -49.78 | -66.08 | - 330.64 |
| Profit of the financial year | -36.14 | 17.62 | -16.30 | - 264.56 | - 276.02 |
| Shareholders equity total | 350.16 | 350.22 | 333.92 | 69.36 | - 206.67 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 290.83 | 731.32 | 866.40 | ||
| Current trade creditors | 13.00 | 17.50 | 19.40 | 19.40 | 78.66 |
| Current owed to participating | 225.61 | 226.61 | 191.11 | 233.81 | 351.16 |
| Short-term deferred tax liabilities | 109.78 | 109.78 | 109.78 | ||
| Other non-interest bearing current liabilities | 1 046.32 | 1 179.66 | 814.13 | 669.20 | 578.69 |
| Current liabilities total | 1 284.93 | 1 423.77 | 1 425.25 | 1 763.51 | 1 984.69 |
| Balance sheet total (liabilities) | 1 635.09 | 1 773.99 | 1 759.16 | 1 832.87 | 1 778.02 |
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