Wine Merchants by Distinto ApS — Credit Rating and Financial Key Figures

CVR number: 30241029
Marielundvej 43 A, 2730 Herlev
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Income statement (kDKK)

2017
2018
2019
2020
2021
Fiscal period length1212121212
Net sales
Gross profit89.5828.80-8.42-17.15-10.57
EBIT89.5828.80-8.42-17.15-10.57
Other financial expenses-17.95-13.75-5.82-11.00-13.29
Pre-tax profit71.6315.05-14.24-28.15-23.86
Income taxes1.852.02
Net earnings73.4815.05-14.24-26.13-23.86

Assets (kDKK)

2017
2018
2019
2020
2021
Intangible assets total
Tangible assets total
Investments total
Long term receivables total
Inventories total
Current other receivables4.31
Short term receivables total4.31
Cash and bank deposits12.4134.4430.4923.718.27
Cash and cash equivalents12.4134.4430.4923.718.27
Balance sheet total (assets)12.4134.4430.4928.038.27

Equity and liabilities (kDKK)

2017
2018
2019
2020
2021
Share capital175.00175.00175.00175.00175.00
Retained earnings- 477.60- 404.12- 389.07- 403.31- 429.44
Profit of the financial year73.4815.05-14.24-26.13-23.86
Shareholders equity total- 229.12- 214.07- 228.31- 254.44- 278.30
Non-current liabilities total
Current trade creditors15.0012.5010.0010.5010.50
Current owed to group member213.92236.02248.80271.97276.08
Short-term deferred tax liabilities12.60
Current liabilities total241.53248.52258.80282.47286.58
Balance sheet total (liabilities)12.4134.4430.4928.038.27
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