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AP vin/wellness ApS — Credit Rating and Financial Key Figures
CVR number: 43663119
Søtorvet 21, 8600 Silkeborg
tel: 21707721
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | - 104.03 | 792.18 |
| Employee benefit expenses | - 211.17 | - 809.20 |
| Total depreciation | - 174.51 | - 195.95 |
| EBIT | - 489.71 | - 212.97 |
| Other financial income | 0.32 | 1.03 |
| Other financial expenses | -53.20 | -1.64 |
| Pre-tax profit | - 542.59 | - 213.58 |
| Income taxes | 119.37 | 46.99 |
| Net earnings | - 423.22 | - 166.59 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Buildings | 437.97 | 383.02 |
| Machinery and equipment | 233.33 | 181.52 |
| Tangible assets total | 671.30 | 564.55 |
| Investments total | ||
| Long term receivables total | ||
| Finished products/goods | 75.00 | |
| Inventories total | 75.00 | |
| Current other receivables | 250.77 | 407.66 |
| Short term receivables total | 250.77 | 407.66 |
| Cash and bank deposits | 98.53 | 60.38 |
| Cash and cash equivalents | 98.53 | 60.38 |
| Balance sheet total (assets) | 1 020.60 | 1 107.59 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | - 423.22 | |
| Profit of the financial year | - 423.22 | - 166.59 |
| Shareholders equity total | - 383.22 | - 549.81 |
| Non-current liabilities total | ||
| Current trade creditors | 10.00 | |
| Current owed to participating | 1 392.69 | 1 482.44 |
| Other non-interest bearing current liabilities | 11.12 | 164.96 |
| Current liabilities total | 1 403.82 | 1 657.40 |
| Balance sheet total (liabilities) | 1 020.60 | 1 107.59 |
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