KØBENHAVNS VINHANDEL ApS — Credit Rating and Financial Key Figures
CVR number: 26840597
Ibstrupvænget 5, 2820 Gentofte
h.grodum@bookadvise.dk
tel: 36456600
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 0.60 | 1.01 | 0.05 | 1.34 | |
| Gross profit | 0.60 | 1.01 | 0.05 | 1.34 | |
| EBIT | 0.60 | 1.01 | 0.05 | 1.34 | |
| Other financial expenses | -0.50 | -0.51 | -0.50 | -0.65 | -1.10 |
| Pre-tax profit | -0.50 | 0.09 | 0.51 | -0.60 | 0.24 |
| Income taxes | -0.11 | ||||
| Net earnings | -0.50 | 0.09 | 0.40 | -0.60 | 0.24 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 168.78 | 174.40 | 181.28 | 181.28 | 186.43 |
| Short term receivables total | 168.78 | 174.40 | 181.28 | 181.28 | 186.43 |
| Cash and bank deposits | 0.01 | 0.35 | 0.04 | 0.24 | 0.47 |
| Cash and cash equivalents | 0.01 | 0.35 | 0.04 | 0.24 | 0.47 |
| Balance sheet total (assets) | 168.78 | 174.75 | 181.31 | 181.52 | 186.90 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | -18.94 | -19.44 | -19.35 | -18.95 | -19.55 |
| Profit of the financial year | -0.50 | 0.09 | 0.40 | -0.60 | 0.24 |
| Shareholders equity total | 105.56 | 105.65 | 106.05 | 105.45 | 105.69 |
| Non-current liabilities total | |||||
| Current trade creditors | 17.43 | 17.43 | 22.02 | 22.02 | 22.02 |
| Short-term deferred tax liabilities | 0.11 | ||||
| Other non-interest bearing current liabilities | 45.78 | 51.67 | 53.13 | 54.05 | 59.19 |
| Current liabilities total | 63.22 | 69.10 | 75.26 | 76.07 | 81.21 |
| Balance sheet total (liabilities) | 168.78 | 174.75 | 181.31 | 181.52 | 186.90 |
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