Passion For Wine ApS — Credit Rating and Financial Key Figures
CVR number: 39823896
Duevænget 4, 3300 Frederiksværk
salg@passionforwine.dk
tel: 27765050
www.passionforwine.dk
Income statement (kDKK)
2019 | 2020 | 2021 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | -18.53 | -4.97 | -11.56 |
| Purchases during the financial year | 43.27 | ||
| Costs of manufacturing | -11.97 | -13.49 | -0.02 |
| External services | 8.52 | 1.82 | 3.70 |
| Gross profit | 45.23 | 10.34 | -7.83 |
| Total depreciation | -3.06 | -8.71 | |
| EBIT | 45.23 | 13.41 | 0.88 |
| Pre-tax profit | 45.23 | 13.41 | 0.88 |
| Net earnings | 45.23 | 13.41 | 0.88 |
Assets (kDKK)
2019 | 2020 | 2021 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Short term receivables total | |||
| Cash and bank deposits | 14.92 | 0.36 | 0.94 |
| Cash and cash equivalents | 14.92 | 0.36 | 0.94 |
| Balance sheet total (assets) | 14.92 | 0.36 | 0.94 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | |
|---|---|---|---|
| Share capital | 60.00 | 60.00 | 60.00 |
| Other reserves | -0.88 | ||
| Retained earnings | -90.46 | -72.05 | -59.52 |
| Profit of the financial year | 45.23 | 13.41 | 0.88 |
| Shareholders equity total | 14.77 | 1.36 | 0.48 |
| Non-current liabilities total | |||
| Other non-interest bearing current liabilities | 0.15 | -1.00 | 0.46 |
| Current liabilities total | 0.15 | -1.00 | 0.46 |
| Balance sheet total (liabilities) | 14.92 | 0.36 | 0.94 |
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