INCENDI VINE AF 2014 ApS — Credit Rating and Financial Key Figures
CVR number: 32308341
Oldenvej 27, Munkegårde 3490 Kvistgård
incendivine@incendivine.dk
tel: 22666443
www.incendivine.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -18.18 | -5.97 | -96.81 | -24.64 | -33.48 |
| EBIT | -18.18 | -5.97 | -96.81 | -24.64 | -33.48 |
| Other financial income | 0.03 | ||||
| Other financial expenses | -0.46 | -2.08 | -2.17 | -0.01 | |
| Reduction non-current investment assets | -11.88 | ||||
| Pre-tax profit | -18.18 | -6.43 | -98.89 | -26.82 | -45.33 |
| Net earnings | -18.18 | -6.43 | -98.89 | -26.82 | -45.33 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | 22.43 | 25.38 | 25.38 | 25.38 | 13.50 |
| Long term receivables total | |||||
| Finished products/goods | 264.95 | 237.96 | 190.28 | 343.00 | 565.76 |
| Inventories total | 264.95 | 237.96 | 190.28 | 343.00 | 565.76 |
| Current trade debtors | 31.16 | 46.71 | 25.14 | 2.58 | 9.68 |
| Short term receivables total | 31.16 | 46.71 | 25.14 | 2.58 | 9.68 |
| Cash and bank deposits | 16.80 | 17.38 | 8.01 | 21.59 | 14.44 |
| Cash and cash equivalents | 16.80 | 17.38 | 8.01 | 21.59 | 14.44 |
| Balance sheet total (assets) | 335.34 | 327.43 | 248.80 | 392.55 | 603.38 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | - 164.09 | - 182.27 | - 188.70 | - 287.59 | - 314.46 |
| Profit of the financial year | -18.18 | -6.43 | -98.89 | -26.82 | -45.33 |
| Shareholders equity total | - 132.27 | - 138.70 | - 237.59 | - 264.41 | - 309.80 |
| Non-current liabilities total | |||||
| Current trade creditors | 11.06 | 12.04 | 73.00 | 7.39 | 8.30 |
| Current owed to group member | 414.81 | 389.94 | 329.68 | 552.81 | 843.48 |
| Other non-interest bearing current liabilities | 41.75 | 64.14 | 83.72 | 96.75 | 61.41 |
| Current liabilities total | 467.61 | 466.13 | 486.39 | 656.95 | 913.18 |
| Balance sheet total (liabilities) | 335.34 | 327.43 | 248.80 | 392.55 | 603.38 |
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