Aiwing, Kinesisk købmand & Vinhandel ApS — Credit Rating and Financial Key Figures
CVR number: 40989307
Hundige Strandvej 48, 2670 Greve
Income statement (kDKK)
2020 | 2021 | 2022 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 407.81 | 612.09 | 357.79 |
| Employee benefit expenses | - 468.97 | - 529.37 | - 338.47 |
| EBIT | -61.16 | 82.72 | 19.32 |
| Other financial income | 5.06 | ||
| Other financial expenses | -0.77 | -1.24 | -1.46 |
| Pre-tax profit | -61.94 | 81.48 | 22.92 |
| Income taxes | 13.02 | -18.45 | -8.76 |
| Net earnings | -48.92 | 63.03 | 14.17 |
Assets (kDKK)
2020 | 2021 | 2022 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Investments total | |||
| Long term receivables total | |||
| Finished products/goods | 120.00 | 68.00 | |
| Inventories total | 120.00 | 68.00 | |
| Current trade debtors | 73.46 | ||
| Prepayments and accrued income | 34.02 | ||
| Current other receivables | 101.25 | 44.88 | 202.40 |
| Current deferred tax assets | 13.02 | ||
| Short term receivables total | 114.27 | 78.90 | 275.86 |
| Cash and bank deposits | 115.51 | 62.89 | 62.92 |
| Cash and cash equivalents | 115.51 | 62.89 | 62.92 |
| Balance sheet total (assets) | 229.78 | 261.78 | 406.78 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | -48.92 | 14.11 | |
| Profit of the financial year | -48.92 | 63.03 | 14.17 |
| Shareholders equity total | -8.92 | 54.11 | 68.28 |
| Provisions | 32.53 | 19.00 | 14.99 |
| Non-current liabilities total | |||
| Current trade creditors | 6.50 | 32.27 | 76.80 |
| Short-term deferred tax liabilities | 5.43 | 8.76 | |
| Other non-interest bearing current liabilities | 199.67 | 150.97 | 237.96 |
| Current liabilities total | 206.17 | 188.67 | 323.51 |
| Balance sheet total (liabilities) | 229.78 | 261.78 | 406.78 |
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