Carl Wine ApS — Credit Rating and Financial Key Figures
CVR number: 42238562
Korsgade 1, 7700 Thisted
Income statement (kDKK)
2021 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | -24.68 | -25.91 | -41.36 |
| Other operating expenses | -6.50 | ||
| EBIT | -24.68 | -32.41 | -41.36 |
| Other financial income | 0.24 | 0.83 | |
| Other financial expenses | -0.38 | ||
| Pre-tax profit | -25.06 | -32.16 | -40.53 |
| Income taxes | 5.51 | 2.28 | 12.44 |
| Net earnings | -19.55 | -29.88 | -28.09 |
Assets (kDKK)
2021 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Current amounts owed by group member comp. | 2.79 | 3.02 | |
| Current other receivables | 2.99 | 6.89 | 3.89 |
| Current deferred tax assets | 5.51 | 1.45 | 14.04 |
| Short term receivables total | 8.50 | 11.13 | 20.95 |
| Cash and bank deposits | 31.84 | 6.34 | 0.02 |
| Cash and cash equivalents | 31.84 | 6.34 | 0.02 |
| Balance sheet total (assets) | 40.34 | 17.47 | 20.97 |
Equity and liabilities (kDKK)
2021 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | -6.17 | -25.72 | -55.60 |
| Profit of the financial year | -19.55 | -29.88 | -28.09 |
| Shareholders equity total | 14.28 | -15.60 | -43.68 |
| Non-current liabilities total | |||
| Current trade creditors | 12.00 | 24.00 | 35.00 |
| Current owed to group member | 14.06 | 9.06 | 29.65 |
| Current liabilities total | 26.06 | 33.06 | 64.65 |
| Balance sheet total (liabilities) | 40.34 | 17.47 | 20.97 |
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