Kondrup Vin ApS — Credit Rating and Financial Key Figures
CVR number: 43754882
Kongensgade 19, 5000 Odense C
Income statement (kDKK)
2024 | |
|---|---|
| Fiscal period length | 12 |
| Net sales | |
| Gross profit | -60.38 |
| Employee benefit expenses | - 271.83 |
| EBIT | - 332.20 |
| Other financial income | 0.05 |
| Other financial expenses | -0.01 |
| Pre-tax profit | - 332.16 |
| Income taxes | 69.86 |
| Net earnings | - 262.31 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Machinery and equipment | 262.71 | |
| Tangible assets total | 262.71 | |
| Investments total | 72.00 | |
| Long term receivables total | ||
| Finished products/goods | 5.21 | |
| Inventories total | 5.21 | |
| Current amounts owed by group member comp. | 20.00 | |
| Current owed by particip. interest comp. | 20.00 | |
| Prepayments and accrued income | 26.70 | |
| Current deferred tax assets | 69.86 | |
| Short term receivables total | 136.56 | |
| Cash and bank deposits | 40.00 | 15.86 |
| Cash and cash equivalents | 40.00 | 15.86 |
| Balance sheet total (assets) | 40.00 | 492.34 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Profit of the financial year | - 262.31 | |
| Shareholders equity total | 40.00 | - 222.31 |
| Non-current liabilities total | ||
| Current trade creditors | 12.80 | |
| Current owed to participating | 329.34 | |
| Current owed to group member | 336.81 | |
| Other non-interest bearing current liabilities | 35.70 | |
| Current liabilities total | 714.65 | |
| Balance sheet total (liabilities) | 40.00 | 492.34 |
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