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BRØNS VINLAGER ApS — Credit Rating and Financial Key Figures
CVR number: 34486115
Tingvej 54, Brøns 6780 Skærbæk
bronsvinlager@gmail.com
tel: 27592772
www.bronsvinlager.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 89.36 | 20.15 | 36.14 | - 129.10 | 28.88 |
| Employee benefit expenses | -2.86 | ||||
| Other operating expenses | -11.05 | -94.68 | -90.45 | ||
| Total depreciation | -6.00 | -1.70 | |||
| Reduction in value of non-current assets | 3.46 | ||||
| EBIT | 83.36 | 17.29 | 36.14 | -36.12 | 122.80 |
| Other financial income | 0.00 | ||||
| Other financial expenses | -40.58 | -78.94 | - 126.22 | - 104.20 | -88.67 |
| Pre-tax profit | 42.78 | -61.65 | -90.07 | - 140.32 | 34.13 |
| Income taxes | -10.27 | 17.57 | 16.00 | ||
| Net earnings | 32.50 | -44.09 | -74.07 | - 140.32 | 34.13 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 1 576.16 | 1 646.68 | 2 201.83 | ||
| Buildings | 2 242.54 | 2 246.00 | |||
| Machinery and equipment | 18.00 | ||||
| Tangible assets total | 1 594.16 | 1 646.68 | 2 201.83 | 2 242.54 | 2 246.00 |
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 275.33 | 377.89 | 292.70 | 293.89 | |
| Finished products/goods | 404.01 | ||||
| Inventories total | 275.33 | 377.89 | 404.01 | 292.70 | 293.89 |
| Current trade debtors | 88.39 | 43.87 | 47.45 | 14.45 | 20.42 |
| Prepayments and accrued income | 40.21 | 5.23 | |||
| Current other receivables | 1.23 | 0.65 | |||
| Current deferred tax assets | 17.10 | 38.00 | 38.00 | 38.00 | |
| Short term receivables total | 128.60 | 67.44 | 86.10 | 52.45 | 58.42 |
| Cash and bank deposits | 948.08 | 171.88 | 23.87 | 24.36 | 45.05 |
| Cash and cash equivalents | 948.08 | 171.88 | 23.87 | 24.36 | 45.05 |
| Balance sheet total (assets) | 2 946.17 | 2 263.89 | 2 715.82 | 2 612.05 | 2 643.36 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | 189.10 | 221.60 | 177.51 | 103.44 | 613.13 |
| Profit of the financial year | 32.50 | -44.09 | -74.07 | - 140.32 | 34.13 |
| Shareholders equity total | 301.60 | 257.51 | 183.44 | 43.13 | 727.25 |
| Provisions | 0.47 | ||||
| Non-current loans from credit institutions | 1 129.15 | 844.71 | 844.47 | 802.72 | 784.65 |
| Non-current deferred tax liabilities | 950.00 | 950.00 | 950.00 | ||
| Non-current liabilities total | 1 129.15 | 844.71 | 1 794.46 | 1 752.72 | 1 734.65 |
| Current loans from credit institutions | 60.04 | 23.10 | 1.34 | 18.00 | 18.00 |
| Current trade creditors | 37.66 | 94.65 | 7.53 | ||
| Short-term deferred tax liabilities | 1.21 | 1.21 | |||
| Other non-interest bearing current liabilities | 1 416.04 | 1 042.71 | 729.04 | 798.20 | 163.46 |
| Current liabilities total | 1 514.95 | 1 161.67 | 737.91 | 816.20 | 181.46 |
| Balance sheet total (liabilities) | 2 946.17 | 2 263.89 | 2 715.82 | 2 612.05 | 2 643.36 |
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