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Weinfluence ApS — Credit Rating and Financial Key Figures
CVR number: 40830103
Endrupvej 35 B, 3480 Fredensborg
bg@weinfluence.dk
tel: 60441772
www.weinfluence.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 941.95 | 2 031.67 | 2 406.97 | 2 163.22 | 2 736.37 |
| Employee benefit expenses | -1 660.99 | -1 776.25 | -1 953.36 | -2 024.48 | -2 534.00 |
| EBIT | 280.97 | 255.42 | 453.61 | 138.74 | 202.37 |
| Other financial income | 0.31 | 4.32 | 0.46 | ||
| Other financial expenses | -5.71 | -5.88 | -2.48 | -4.30 | -5.89 |
| Pre-tax profit | 275.26 | 249.84 | 455.45 | 134.89 | 196.48 |
| Income taxes | -85.43 | -60.71 | - 115.00 | -50.27 | -64.57 |
| Net earnings | 189.83 | 189.14 | 340.45 | 84.62 | 131.91 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | 5.00 | ||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 1 079.49 | 1 817.98 | 2 040.35 | 2 383.61 | 1 534.52 |
| Current amounts owed by group member comp. | 223.77 | 61.70 | 144.34 | ||
| Prepayments and accrued income | 14.59 | 10.65 | 10.65 | 10.65 | |
| Current other receivables | 28.95 | 120.83 | 222.09 | 260.97 | |
| Current deferred tax assets | 11.00 | 23.59 | |||
| Short term receivables total | 1 108.44 | 1 843.56 | 2 419.19 | 2 678.05 | 1 950.48 |
| Cash and bank deposits | 153.69 | 231.72 | 197.19 | 389.46 | 484.84 |
| Cash and cash equivalents | 153.69 | 231.72 | 197.19 | 389.46 | 484.84 |
| Balance sheet total (assets) | 1 267.13 | 2 075.28 | 2 616.38 | 3 067.51 | 2 435.32 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 200.00 | 350.00 | 95.00 | 135.00 | |
| Retained earnings | - 155.11 | - 165.28 | - 326.14 | -80.69 | - 131.07 |
| Profit of the financial year | 189.83 | 189.14 | 340.45 | 84.62 | 131.91 |
| Shareholders equity total | 74.72 | 263.86 | 404.31 | 138.93 | 175.84 |
| Provisions | 2.34 | 2.34 | |||
| Non-current liabilities total | |||||
| Current trade creditors | 865.36 | 1 559.50 | 1 937.84 | 2 720.37 | 2 068.99 |
| Current owed to group member | 53.41 | 37.40 | |||
| Short-term deferred tax liabilities | 89.10 | 71.71 | 127.59 | 24.33 | 64.57 |
| Other non-interest bearing current liabilities | 184.54 | 142.82 | 146.64 | 181.53 | 123.58 |
| Current liabilities total | 1 192.41 | 1 811.42 | 2 212.07 | 2 926.24 | 2 257.13 |
| Balance sheet total (liabilities) | 1 267.13 | 2 075.28 | 2 616.38 | 3 067.51 | 2 435.32 |
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