DeVine Wine ApS — Credit Rating and Financial Key Figures
CVR number: 40675426
Fyllestedvej 20, Fyllested 5464 Brenderup Fyn
devinewineaps@gmail.com
tel: 25260305
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | - 154.11 | -90.71 | -85.46 | - 161.31 | -21.66 |
| EBIT | - 154.11 | -90.71 | -85.46 | - 161.31 | -21.66 |
| Other financial income | 0.11 | -0.01 | |||
| Other financial expenses | -0.06 | -0.17 | -1.26 | -0.01 | |
| Pre-tax profit | - 154.06 | -90.88 | -86.72 | - 161.32 | -21.66 |
| Income taxes | 33.49 | 19.99 | 19.07 | 35.49 | 4.76 |
| Net earnings | - 120.57 | -70.89 | -67.65 | - 125.83 | -16.89 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 489.47 | 519.17 | 263.79 | 181.33 | 69.87 |
| Inventories total | 489.47 | 519.17 | 263.79 | 181.33 | 69.87 |
| Current trade debtors | 21.71 | 43.76 | 15.97 | 18.17 | 34.22 |
| Current other receivables | 41.24 | 4.46 | 4.61 | ||
| Current deferred tax assets | 53.48 | 72.55 | 108.04 | 112.80 | |
| Short term receivables total | 62.95 | 101.70 | 93.13 | 126.21 | 147.02 |
| Cash and bank deposits | 9.79 | 43.57 | 8.91 | 1.59 | 30.43 |
| Cash and cash equivalents | 9.79 | 43.57 | 8.91 | 1.59 | 30.43 |
| Balance sheet total (assets) | 562.21 | 664.45 | 365.84 | 309.13 | 247.32 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | - 120.57 | - 191.46 | - 259.12 | - 384.95 | |
| Profit of the financial year | - 120.57 | -70.89 | -67.65 | - 125.83 | -16.89 |
| Shareholders equity total | -80.57 | - 151.46 | - 219.12 | - 344.95 | - 361.84 |
| Non-current liabilities total | |||||
| Current trade creditors | 550.43 | 637.97 | 405.53 | 471.22 | 413.22 |
| Current owed to participating | 91.78 | 171.99 | 177.08 | 176.96 | 167.03 |
| Other non-interest bearing current liabilities | 0.57 | 5.96 | 2.34 | 5.90 | 28.91 |
| Current liabilities total | 642.78 | 815.91 | 584.95 | 654.08 | 609.16 |
| Balance sheet total (liabilities) | 562.21 | 664.45 | 365.84 | 309.13 | 247.32 |
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