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Wine & Nature ApS — Credit Rating and Financial Key Figures
CVR number: 44011395
Helligkorsvej 4 C, 4000 Roskilde
ls@wine-nature.dk
tel: 60180372
www.wine-nature.dk
Income statement (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | -84.42 | - 234.15 | - 111.76 |
| Total depreciation | -26.75 | -47.75 | |
| EBIT | -84.42 | - 260.90 | - 159.51 |
| Other financial income | 0.01 | ||
| Other financial expenses | -29.07 | -99.19 | |
| Pre-tax profit | -84.42 | - 289.97 | - 258.68 |
| Income taxes | 18.57 | 63.77 | 56.91 |
| Net earnings | -65.84 | - 226.20 | - 201.77 |
Assets (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Intangible assets total | |||
| Land and waters | 1 712.22 | ||
| Machinery and equipment | 69.59 | 262.84 | 226.92 |
| Tangible assets total | 69.59 | 262.84 | 1 939.14 |
| Investments total | |||
| Long term receivables total | |||
| Finished products/goods | 152.54 | 734.41 | 864.92 |
| Inventories total | 152.54 | 734.41 | 864.92 |
| Current trade debtors | 7.99 | ||
| Current other receivables | 51.70 | 12.86 | 53.98 |
| Short term receivables total | 51.70 | 12.86 | 61.96 |
| Cash and bank deposits | 58.97 | 61.75 | 26.35 |
| Cash and cash equivalents | 58.97 | 61.75 | 26.35 |
| Balance sheet total (assets) | 332.81 | 1 071.86 | 2 892.36 |
Equity and liabilities (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | -65.84 | - 292.05 | |
| Profit of the financial year | -65.84 | - 226.20 | - 201.77 |
| Shareholders equity total | -25.84 | - 252.05 | - 453.82 |
| Provisions | 3.83 | 12.91 | 20.33 |
| Non-current liabilities total | |||
| Current trade creditors | 8.00 | 8.00 | 8.00 |
| Current owed to group member | 346.83 | 1 302.99 | 3 317.85 |
| Current liabilities total | 354.83 | 1 310.99 | 3 325.85 |
| Balance sheet total (liabilities) | 332.81 | 1 071.86 | 2 892.36 |
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