Fisk & Vin ApS — Credit Rating and Financial Key Figures
CVR number: 44032295
Ravndalen 58, 9310 Vodskov
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -68.99 | 221.12 |
| Employee benefit expenses | - 142.79 | - 206.20 |
| Total depreciation | -20.12 | -20.12 |
| EBIT | - 231.89 | -5.20 |
| Other financial income | 0.02 | |
| Other financial expenses | -6.73 | -1.88 |
| Pre-tax profit | - 238.61 | -7.07 |
| Net earnings | - 238.61 | -7.07 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Goodwill | 52.00 | 44.00 |
| Intangible assets total | 52.00 | 44.00 |
| Machinery and equipment | 124.67 | 112.55 |
| Tangible assets total | 124.67 | 112.55 |
| Investments total | 20.00 | 20.00 |
| Long term receivables total | ||
| Finished products/goods | 39.50 | |
| Inventories total | 39.50 | |
| Current trade debtors | 2.71 | |
| Short term receivables total | 2.71 | |
| Cash and bank deposits | 45.59 | 1.09 |
| Cash and cash equivalents | 45.59 | 1.09 |
| Balance sheet total (assets) | 244.97 | 217.15 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | - 238.61 | |
| Profit of the financial year | - 238.61 | -7.07 |
| Shareholders equity total | - 198.61 | - 205.68 |
| Non-current liabilities total | ||
| Current trade creditors | 10.78 | 8.71 |
| Current owed to participating | 312.97 | 289.35 |
| Other non-interest bearing current liabilities | 119.83 | 124.78 |
| Current liabilities total | 443.58 | 422.83 |
| Balance sheet total (liabilities) | 244.97 | 217.15 |
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