VINA DIVINA ApS — Credit Rating and Financial Key Figures
CVR number: 29175594
Sølystparken 13, 2930 Klampenborg
jens.thygesen@dadlnet.dk
tel: 40317007
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -20.88 | -19.50 | -20.25 | -21.07 | 5.60 |
| EBIT | -20.88 | -19.50 | -20.25 | -21.07 | 5.60 |
| Other financial income | 14.21 | 14.14 | 21.08 | 24.63 | 22.58 |
| Other financial expenses | -8.63 | ||||
| Pre-tax profit | -6.67 | -5.36 | 0.83 | 3.55 | 19.55 |
| Income taxes | 1.47 | 1.18 | -0.18 | -0.77 | -4.29 |
| Net earnings | -5.20 | -4.18 | 0.66 | 2.78 | 15.26 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 483.86 | ||||
| Inventories total | 483.86 | ||||
| Current amounts owed by group member comp. | 716.13 | 712.24 | 714.25 | 717.63 | 764.53 |
| Current other receivables | 1.47 | 1.18 | |||
| Short term receivables total | 717.60 | 713.42 | 714.25 | 717.63 | 764.53 |
| Cash and bank deposits | 75.31 | ||||
| Cash and cash equivalents | 75.31 | ||||
| Balance sheet total (assets) | 717.60 | 713.42 | 714.25 | 717.63 | 1 323.71 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 1 400.00 | 1 400.00 | 1 400.00 | 1 400.00 | 1 400.00 |
| Retained earnings | - 683.45 | - 688.65 | - 692.83 | - 692.18 | - 689.39 |
| Profit of the financial year | -5.20 | -4.18 | 0.66 | 2.78 | 15.26 |
| Shareholders equity total | 711.35 | 707.17 | 707.82 | 710.61 | 725.87 |
| Non-current liabilities total | |||||
| Current trade creditors | 6.25 | 6.25 | 6.25 | 6.25 | 6.25 |
| Current owed to participating | 2.47 | ||||
| Current owed to group member | 584.39 | ||||
| Short-term deferred tax liabilities | 0.77 | 4.29 | |||
| Other non-interest bearing current liabilities | 0.18 | 0.43 | |||
| Current liabilities total | 6.25 | 6.25 | 6.43 | 7.02 | 597.84 |
| Balance sheet total (liabilities) | 717.60 | 713.42 | 714.25 | 717.63 | 1 323.71 |
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