Vineksperten ApS — Credit Rating and Financial Key Figures
CVR number: 43254367
Korsgade 7 A, 5700 Svendborg
vineksperten@outlook.com
tel: 81711271
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 75.00 | 224.00 | 229.55 |
| Employee benefit expenses | - 311.00 | - 459.00 | - 301.55 |
| Total depreciation | -6.00 | -23.00 | -22.72 |
| EBIT | - 242.00 | - 258.00 | -94.72 |
| Other financial expenses | -21.22 | ||
| Pre-tax profit | - 242.00 | - 258.00 | - 115.94 |
| Income taxes | 52.00 | -34.00 | |
| Net earnings | - 190.00 | - 292.00 | - 115.94 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Machinery and equipment | 78.00 | 56.00 | 32.86 |
| Tangible assets total | 78.00 | 56.00 | 32.86 |
| Investments total | 95.00 | 150.00 | 150.00 |
| Long term receivables total | |||
| Finished products/goods | 20.00 | 31.00 | 8.94 |
| Inventories total | 20.00 | 31.00 | 8.94 |
| Current trade debtors | 185.00 | 233.00 | 177.19 |
| Prepayments and accrued income | 8.00 | 12.00 | 15.07 |
| Current other receivables | 8.00 | ||
| Current deferred tax assets | 34.00 | ||
| Short term receivables total | 227.00 | 253.00 | 192.26 |
| Cash and bank deposits | 84.00 | 22.00 | 110.95 |
| Cash and cash equivalents | 84.00 | 22.00 | 110.95 |
| Balance sheet total (assets) | 504.00 | 512.00 | 495.01 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 300.00 | 300.00 | 300.00 |
| Retained earnings | - 190.00 | - 482.38 | |
| Profit of the financial year | - 190.00 | - 292.00 | - 115.94 |
| Shareholders equity total | 110.00 | - 182.00 | - 298.32 |
| Non-current liabilities total | |||
| Current loans from credit institutions | 203.44 | ||
| Current trade creditors | 315.00 | 463.00 | 242.88 |
| Current owed to participating | 50.00 | 50.00 | 62.70 |
| Other non-interest bearing current liabilities | 29.00 | 181.00 | 284.31 |
| Current liabilities total | 394.00 | 694.00 | 793.33 |
| Balance sheet total (liabilities) | 504.00 | 512.00 | 495.01 |
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