youandwine websales ApS

CVR number: 39525666
Grønnegade 10, 9440 Aabybro
ac@youandwine.dk
tel: 25277237
www.youandwine.dk

Income statement (kDKK)

20192020202120222023
Fiscal period length1212121212
Net sales
Gross profit5.23-25.447.53-11.51-0.78
EBIT5.23-25.447.53-11.51-0.78
Other financial income0.01
Other financial expenses-0.01-0.02-0.20-0.27
Pre-tax profit5.22-25.477.33-11.78-0.78
Income taxes-0.31-0.82-2.66-0.10
Net earnings4.92-26.294.68-11.89-0.78

Assets (kDKK)

20192020202120222023
Intangible assets total
Tangible assets total
Participating interests30.00
Investments total30.00
Long term receivables total
Inventories total
Current trade debtors10.2220.95
Current other receivables1.450.520.74
Short term receivables total10.2222.400.520.74
Cash and bank deposits6.9012.3612.4611.7010.92
Cash and cash equivalents6.9012.3612.4611.7010.92
Balance sheet total (assets)36.9022.5834.8612.2111.66

Equity and liabilities (kDKK)

20192020202120222023
Share capital15.0015.0040.0040.0040.00
Retained earnings-5.84-0.10-27.21-22.53-34.42
Profit of the financial year4.92-26.294.68-11.89-0.78
Shareholders equity total14.08-11.3917.475.584.81
Non-current liabilities total
Current trade creditors0.06
Current owed to participating21.0931.336.336.636.63
Short-term deferred tax liabilities0.312.63
Other non-interest bearing current liabilities1.372.648.440.23
Current liabilities total22.8233.9717.396.636.86
Balance sheet total (liabilities)36.9022.5834.8612.2111.66
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