Vin & Gastro ApS — Credit Rating and Financial Key Figures
CVR number: 43924559
Nørretorv 1 A, 6200 Aabenraa
Income statement (kDKK)
2023 | |
|---|---|
| Fiscal period length | 12 |
| Net sales | |
| Gross profit | 902.53 |
| Employee benefit expenses | -1 605.26 |
| Total depreciation | -10.00 |
| EBIT | - 712.74 |
| Other financial income | 0.00 |
| Other financial expenses | -21.28 |
| Pre-tax profit | - 734.01 |
| Net earnings | - 734.01 |
Assets (kDKK)
2023 | |
|---|---|
| Goodwill | 40.00 |
| Intangible assets total | 40.00 |
| Tangible assets total | |
| Investments total | 174.00 |
| Long term receivables total | |
| Raw materials and consumables | 50.00 |
| Inventories total | 50.00 |
| Current trade debtors | 198.06 |
| Prepayments and accrued income | 57.00 |
| Current other receivables | 0.23 |
| Short term receivables total | 255.29 |
| Cash and bank deposits | 246.49 |
| Cash and cash equivalents | 246.49 |
| Balance sheet total (assets) | 765.78 |
Equity and liabilities (kDKK)
2023 | |
|---|---|
| Share capital | 40.00 |
| Profit of the financial year | - 734.01 |
| Shareholders equity total | - 694.01 |
| Non-current liabilities total | |
| Current trade creditors | 396.61 |
| Current owed to participating | 518.75 |
| Other non-interest bearing current liabilities | 453.98 |
| Accruals and deferred income | 90.44 |
| Current liabilities total | 1 459.79 |
| Balance sheet total (liabilities) | 765.78 |
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