Dante Vine M&V ApS — Credit Rating and Financial Key Figures
CVR number: 38450743
Sankt Gertruds Stræde 4, 1129 København K
info@dante-vine.dk
tel: 28777527
https://www.dante-vine.dk/
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -40.80 | - 103.99 | 121.95 | 142.09 | 34.79 |
| Other operating expenses | - 143.27 | - 137.51 | - 136.94 | ||
| EBIT | -40.80 | - 103.99 | -21.32 | 4.58 | - 102.15 |
| Other financial expenses | -3.88 | -5.81 | -9.17 | -15.76 | -23.12 |
| Pre-tax profit | -44.68 | - 109.79 | -30.49 | -11.18 | - 125.27 |
| Income taxes | 9.04 | 23.52 | 2.11 | 27.46 | |
| Net earnings | -35.64 | -86.28 | -30.49 | -9.07 | -97.81 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | 25.00 | 46.00 | 46.00 | ||
| Long term receivables total | |||||
| Finished products/goods | 69.54 | 69.54 | 53.59 | 129.00 | 82.28 |
| Inventories total | 69.54 | 69.54 | 53.59 | 129.00 | 82.28 |
| Current trade debtors | 9.01 | 12.13 | |||
| Current other receivables | 44.86 | 44.86 | |||
| Current deferred tax assets | 103.04 | 126.56 | 132.88 | 134.99 | 162.45 |
| Short term receivables total | 156.91 | 183.55 | 132.88 | 134.99 | 162.45 |
| Cash and bank deposits | 71.85 | 33.40 | 35.89 | 38.26 | 27.13 |
| Cash and cash equivalents | 71.85 | 33.40 | 35.89 | 38.26 | 27.13 |
| Balance sheet total (assets) | 298.30 | 286.48 | 247.36 | 348.25 | 317.85 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | - 166.56 | 97.68 | 17.72 | -13.17 | -22.24 |
| Profit of the financial year | -35.64 | -86.28 | -30.49 | -9.07 | -97.81 |
| Shareholders equity total | - 152.20 | 61.41 | 37.23 | 27.76 | -70.05 |
| Non-current liabilities total | |||||
| Current trade creditors | 0.43 | 4.88 | |||
| Current owed to participating | 92.80 | 209.88 | 198.46 | 302.10 | 374.72 |
| Current owed to group member | 305.51 | ||||
| Other non-interest bearing current liabilities | 52.20 | 14.77 | 11.67 | 13.51 | 13.18 |
| Current liabilities total | 450.50 | 225.08 | 210.13 | 320.49 | 387.90 |
| Balance sheet total (liabilities) | 298.30 | 286.48 | 247.36 | 348.25 | 317.85 |
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