VIN & EVENT ApS — Credit Rating and Financial Key Figures
CVR number: 26752019
Sandkildevej 4, 3540 Lynge
tommy@friskvand.dk
tel: 70212500
Income statement (kDKK)
2017 | 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -73.54 | -84.60 | -63.11 | -5.54 | -35.27 |
| EBIT | -73.54 | -84.60 | -63.11 | -5.54 | -35.27 |
| Other financial income | 0.02 | ||||
| Other financial expenses | -0.06 | -12.93 | -0.27 | -0.00 | |
| Pre-tax profit | -73.60 | -84.60 | -76.03 | -5.81 | -35.26 |
| Net earnings | -73.60 | -84.60 | -76.03 | -5.81 | -35.26 |
Assets (kDKK)
2017 | 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 29.91 | 33.68 | 33.68 | ||
| Inventories total | 29.91 | 33.68 | 33.68 | ||
| Current trade debtors | 33.36 | ||||
| Current other receivables | 0.54 | 14.36 | 12.83 | 0.73 | 4.80 |
| Short term receivables total | 0.54 | 47.73 | 12.83 | 0.73 | 4.80 |
| Cash and bank deposits | 0.65 | 0.33 | 0.52 | ||
| Cash and cash equivalents | 0.65 | 0.33 | 0.52 | ||
| Balance sheet total (assets) | 1.19 | 48.05 | 42.74 | 34.41 | 39.01 |
Equity and liabilities (kDKK)
2017 | 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | - 228.17 | - 301.77 | - 386.37 | - 462.41 | - 468.21 |
| Profit of the financial year | -73.60 | -84.60 | -76.03 | -5.81 | -35.26 |
| Shareholders equity total | - 176.77 | - 261.37 | - 337.41 | - 343.21 | - 378.48 |
| Non-current owed to group member | 177.96 | 371.61 | 411.48 | ||
| Non-current liabilities total | 177.96 | 371.61 | 411.48 | ||
| Current loans from credit institutions | 0.22 | 0.01 | |||
| Current trade creditors | 24.25 | 5.00 | 6.00 | 6.00 | |
| Current owed to participating | 285.18 | 371.60 | |||
| Other non-interest bearing current liabilities | 3.32 | 0.00 | |||
| Current liabilities total | 309.43 | 380.14 | 6.01 | 6.00 | |
| Balance sheet total (liabilities) | 1.19 | 48.05 | 42.74 | 34.41 | 39.01 |
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