Struktur Vin ApS — Credit Rating and Financial Key Figures
CVR number: 43605496
Vangedevej 173, 2870 Dyssegård
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | - 269.76 | - 143.16 |
| Other operating expenses | -87.73 | |
| Total depreciation | -71.74 | -41.36 |
| EBIT | - 341.50 | - 272.25 |
| Other financial income | 155.00 | |
| Other financial expenses | -63.92 | -60.52 |
| Pre-tax profit | - 405.42 | - 177.76 |
| Income taxes | 88.09 | 39.04 |
| Net earnings | - 317.33 | - 138.73 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Machinery and equipment | 213.48 | 54.40 |
| Tangible assets total | 213.48 | 54.40 |
| Investments total | ||
| Long term receivables total | ||
| Finished products/goods | 305.16 | 220.01 |
| Inventories total | 305.16 | 220.01 |
| Current trade debtors | 10.00 | 32.43 |
| Current other receivables | 104.26 | 8.00 |
| Current deferred tax assets | 88.09 | 127.13 |
| Short term receivables total | 202.36 | 167.57 |
| Cash and bank deposits | 133.47 | 80.99 |
| Cash and cash equivalents | 133.47 | 80.99 |
| Balance sheet total (assets) | 854.47 | 522.97 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | - 317.33 | |
| Profit of the financial year | - 317.33 | - 138.73 |
| Shareholders equity total | - 277.33 | - 416.06 |
| Non-current liabilities total | ||
| Current trade creditors | 59.30 | 4.45 |
| Current owed to participating | 184.36 | 1.52 |
| Current owed to group member | 878.55 | 920.20 |
| Other non-interest bearing current liabilities | 9.60 | 12.85 |
| Current liabilities total | 1 131.80 | 939.02 |
| Balance sheet total (liabilities) | 854.47 | 522.97 |
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