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LE PETIT ApS — Credit Rating and Financial Key Figures
CVR number: 34881006
Margretheholmsvej 62, 1432 København K
info@lepetitvinbar.dk
tel: 40411024
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 545.00 | 1 884.00 | 1 744.00 | 2 325.00 | 2 570.10 |
| Employee benefit expenses | -1 245.00 | -1 461.00 | -1 669.00 | -1 959.00 | -1 937.67 |
| Total depreciation | -11.00 | -11.00 | -7.00 | -5.00 | |
| EBIT | 289.00 | 412.00 | 68.00 | 361.00 | 632.43 |
| Other financial income | 1.00 | ||||
| Other financial expenses | -3.00 | -6.00 | -21.00 | -0.73 | |
| Pre-tax profit | 286.00 | 406.00 | 68.00 | 341.00 | 631.70 |
| Income taxes | -63.00 | -91.00 | -16.00 | -80.00 | - 139.62 |
| Net earnings | 223.00 | 315.00 | 52.00 | 261.00 | 492.09 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 24.00 | 13.00 | 5.00 | ||
| Tangible assets total | 24.00 | 13.00 | 5.00 | ||
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 185.00 | 306.00 | 383.00 | 399.00 | 395.13 |
| Inventories total | 185.00 | 306.00 | 383.00 | 399.00 | 395.13 |
| Current trade debtors | 26.00 | 62.00 | 72.00 | 87.00 | 98.64 |
| Prepayments and accrued income | 4.00 | 8.00 | 13.00 | 2.95 | |
| Current other receivables | 360.00 | 240.00 | 115.00 | 266.00 | 158.90 |
| Current deferred tax assets | 2.00 | 21.00 | 1.46 | ||
| Short term receivables total | 390.00 | 302.00 | 197.00 | 387.00 | 261.95 |
| Cash and bank deposits | 504.00 | 613.00 | 477.00 | 678.00 | 922.80 |
| Cash and cash equivalents | 504.00 | 613.00 | 477.00 | 678.00 | 922.80 |
| Balance sheet total (assets) | 1 103.00 | 1 234.00 | 1 062.00 | 1 464.00 | 1 579.88 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 160.00 | 160.00 | 160.00 | 160.00 | 160.00 |
| Shares repurchased | 150.00 | 280.00 | 420.00 | ||
| Other reserves | - 150.00 | - 120.00 | |||
| Retained earnings | -51.00 | 172.00 | 337.00 | 109.00 | -50.17 |
| Profit of the financial year | 223.00 | 315.00 | 52.00 | 261.00 | 492.09 |
| Shareholders equity total | 332.00 | 647.00 | 549.00 | 810.00 | 901.92 |
| Provisions | 1.00 | ||||
| Non-current liabilities total | |||||
| Current trade creditors | 64.00 | 43.00 | 46.00 | 83.00 | 51.63 |
| Short-term deferred tax liabilities | 35.00 | 90.00 | 9.00 | 27.13 | |
| Other non-interest bearing current liabilities | 671.00 | 454.00 | 458.00 | 571.00 | 599.20 |
| Current liabilities total | 770.00 | 587.00 | 513.00 | 654.00 | 677.96 |
| Balance sheet total (liabilities) | 1 103.00 | 1 234.00 | 1 062.00 | 1 464.00 | 1 579.88 |
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