AKASA Wine APS

CVR number: 37126098
Gl. Kongevej 44, 6000 Kolding
info@akasawine.dk
tel: 31602327
www.akasawine.dk

Income statement (kDKK)

20172018201920202021
Fiscal period length1212121212
Net sales
Gross profit-4.95-13.52-6.124.125.85
EBIT-4.95-13.52-6.124.125.85
Other financial expenses-7.58-1.32-1.47-4.66-3.76
Pre-tax profit-12.53-14.84-7.59-0.552.09
Income taxes1.33-3.207.900.20-0.59
Net earnings-11.20-18.040.31-0.341.50

Assets (kDKK)

20172018201920202021
Intangible assets total
Tangible assets total
Investments total
Long term receivables total
Raw materials and consumables72.20148.00160.38124.74
Inventories total72.20148.00160.38124.74
Current trade debtors20.9030.381.9511.7918.90
Prepayments and accrued income1.09
Current other receivables0.06
Current deferred tax assets3.207.908.107.51
Short term receivables total25.1930.459.8519.8926.41
Cash and bank deposits40.1521.0546.9744.1731.05
Cash and cash equivalents40.1521.0546.9744.1731.05
Balance sheet total (assets)137.5451.50204.82224.43182.20

Equity and liabilities (kDKK)

20172018201920202021
Share capital50.0050.0050.0050.0050.00
Retained earnings-7.23-18.43-36.47-36.17-36.51
Profit of the financial year-11.20-18.040.31-0.341.50
Shareholders equity total31.5713.5313.8313.4914.99
Non-current liabilities total
Current trade creditors10.0011.4910.0010.0010.00
Current owed to group member79.375.46170.61173.14133.64
Other non-interest bearing current liabilities16.6021.0310.3827.8023.58
Current liabilities total105.9737.97190.98210.94167.22
Balance sheet total (liabilities)137.5451.50204.82224.43182.20
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