BEST-WINE ApS — Credit Rating and Financial Key Figures

CVR number: 26483557
Enghave 33 D, 2960 Rungsted Kyst
ja@jonandersen.dk
tel: 45863607
Free credit report

Income statement (kDKK)

2016
2017
2018
2019
Fiscal period length12121212
Net sales
Gross profit553.83-68.14-52.6931.20
Employee benefit expenses- 513.79- 345.16
EBIT36.05- 419.28-52.6931.20
Other financial expenses-18.30-8.42-1.43-0.23
Pre-tax profit17.74- 427.70-54.1330.97
Income taxes-2.1168.3111.41-14.17
Net earnings15.63- 359.39-42.7116.80

Assets (kDKK)

2016
2017
2018
2019
Intangible assets total
Machinery and equipment5.99
Tangible assets total5.99
Investments total
Long term receivables total
Raw materials and consumables1 141.35628.73
Inventories total1 141.35628.73
Current trade debtors233.67140.12
Prepayments and accrued income22.11
Current deferred tax assets66.0077.4170.53
Short term receivables total255.78206.1277.4170.53
Cash and bank deposits30.6565.1462.80
Cash and cash equivalents30.6565.1462.80
Balance sheet total (assets)1 403.12865.50142.55133.32

Equity and liabilities (kDKK)

2016
2017
2018
2019
Share capital250.00250.00250.00250.00
Retained earnings252.32267.95-91.45- 134.16
Profit of the financial year15.63- 359.39-42.7116.80
Shareholders equity total517.95158.55115.84132.64
Non-current liabilities total
Current loans from credit institutions15.48
Current trade creditors209.25
Current owed to participating434.66440.65
Short-term deferred tax liabilities4.82
Other non-interest bearing current liabilities220.97266.2926.710.69
Current liabilities total885.18706.9426.710.69
Balance sheet total (liabilities)1 403.12865.50142.55133.32
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