Vineksperten ApS — Credit Rating and Financial Key Figures
CVR number: 43254367
Korsgade 7 A, 5700 Svendborg
nilszknudsen@gmail.com
tel: 81711271
Income statement (kDKK)
2022 | 2023 | |
---|---|---|
Fiscal period length | 12 | 12 |
Net sales | ||
Gross profit | 75.00 | 223.59 |
Employee benefit expenses | - 311.00 | - 458.79 |
Total depreciation | -6.00 | -22.72 |
EBIT | - 242.00 | - 257.92 |
Other financial income | 0.01 | |
Other financial expenses | -0.35 | |
Pre-tax profit | - 242.00 | - 258.26 |
Income taxes | 52.00 | -34.48 |
Net earnings | - 190.00 | - 292.74 |
Assets (kDKK)
2022 | 2023 | |
---|---|---|
Intangible assets total | ||
Machinery and equipment | 78.00 | 55.58 |
Tangible assets total | 78.00 | 55.58 |
Investments total | 95.00 | 150.00 |
Long term receivables total | ||
Finished products/goods | 20.00 | 31.34 |
Inventories total | 20.00 | 31.34 |
Current trade debtors | 185.00 | 232.67 |
Prepayments and accrued income | 8.00 | 12.42 |
Current other receivables | 7.58 | |
Current deferred tax assets | 34.00 | |
Short term receivables total | 227.00 | 252.67 |
Cash and bank deposits | 84.00 | 22.25 |
Cash and cash equivalents | 84.00 | 22.25 |
Balance sheet total (assets) | 504.00 | 511.84 |
Equity and liabilities (kDKK)
2022 | 2023 | |
---|---|---|
Share capital | 300.00 | 300.00 |
Retained earnings | - 189.64 | |
Profit of the financial year | - 190.00 | - 292.74 |
Shareholders equity total | 110.00 | - 182.38 |
Non-current liabilities total | ||
Current trade creditors | 315.00 | 462.86 |
Current owed to participating | 50.00 | 50.00 |
Other non-interest bearing current liabilities | 29.00 | 181.36 |
Current liabilities total | 394.00 | 694.22 |
Balance sheet total (liabilities) | 504.00 | 511.84 |
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