Winefinder Vinbutik HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 31332370
Gentoftegade 54, 2820 Gentofte
lars.gunnerfalt@winefinder.com
tel: 39650015
winefinder.com
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -6.25 | -8.27 | -14.99 | -19.47 | -16.98 |
| EBIT | -6.25 | -8.27 | -14.99 | -19.47 | -16.98 |
| Other financial income | 0.00 | 0.01 | |||
| Other financial expenses | -0.14 | -0.08 | -0.07 | -4.58 | |
| Net income from associates (fin.) | 209.33 | ||||
| Pre-tax profit | 203.08 | -8.42 | -15.07 | -19.54 | -21.54 |
| Income taxes | 1.39 | ||||
| Net earnings | 203.08 | -7.03 | -15.07 | -19.54 | -21.54 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 1 200.00 | 1 200.00 | 1 200.00 | 1 200.00 | 1 200.00 |
| Investments total | 1 200.00 | 1 200.00 | 1 200.00 | 1 200.00 | 1 200.00 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current deferred tax assets | 1.39 | ||||
| Short term receivables total | 1.39 | ||||
| Cash and bank deposits | 0.60 | 5.48 | |||
| Cash and cash equivalents | 0.60 | 5.48 | |||
| Balance sheet total (assets) | 1 200.00 | 1 201.39 | 1 200.00 | 1 200.60 | 1 205.48 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 227.27 | 227.27 | 227.27 | 227.27 | 227.27 |
| Retained earnings | 724.88 | 927.97 | 920.94 | 905.87 | 886.32 |
| Profit of the financial year | 203.08 | -7.03 | -15.07 | -19.54 | -21.54 |
| Shareholders equity total | 1 155.24 | 1 148.21 | 1 133.14 | 1 113.60 | 1 092.05 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 0.40 | 0.40 | |||
| Current owed to participating | 2.19 | 2.27 | |||
| Current owed to group member | 36.32 | 44.26 | 56.62 | 74.59 | 101.02 |
| Other non-interest bearing current liabilities | 6.25 | 6.25 | 9.84 | 12.41 | 12.41 |
| Current liabilities total | 44.76 | 53.18 | 66.86 | 87.00 | 113.43 |
| Balance sheet total (liabilities) | 1 200.00 | 1 201.39 | 1 200.00 | 1 200.60 | 1 205.48 |
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