VINSLOTTET I GREVE A/S — Credit Rating and Financial Key Figures
CVR number: 25493109
Håndværkerbyen 42, 2670 Greve
tel: 43691165
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 7 177.88 | 8 874.73 | 8 046.95 | 8 751.31 | 8 771.94 |
| Costs of management | -5 692.55 | -4 969.45 | |||
| Costs of distribution | - 403.81 | - 510.15 | |||
| Employee benefit expenses | -4 027.14 | -4 826.80 | -5 017.85 | ||
| Total depreciation | -60.60 | -60.60 | -60.60 | ||
| EBIT | 1 081.52 | 3 395.12 | 3 959.20 | 3 863.91 | 3 693.49 |
| Other financial income | 45.79 | 52.42 | 52.13 | 34.15 | |
| Other financial expenses | - 107.05 | - 199.51 | - 150.24 | - 221.62 | - 206.65 |
| Reduction non-current investment assets | -19.95 | -7.34 | -8.48 | ||
| Pre-tax profit | 1 020.27 | 3 195.61 | 3 841.43 | 3 687.08 | 3 512.51 |
| Income taxes | - 234.60 | - 715.50 | - 863.80 | - 829.41 | - 784.77 |
| Net earnings | 785.67 | 2 480.11 | 2 977.63 | 2 857.67 | 2 727.74 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 4 152.39 | 4 091.79 | 4 031.19 | 3 970.59 | 3 909.99 |
| Machinery and equipment | 3.22 | ||||
| Tangible assets total | 4 155.61 | 4 091.79 | 4 031.19 | 3 970.59 | 3 909.99 |
| Holdings in group member companies | 40.00 | 40.00 | 20.05 | 12.71 | 54.23 |
| Participating interests | 19.50 | 19.50 | 19.50 | 19.50 | 29.50 |
| Investments total | 59.50 | 59.50 | 39.55 | 32.21 | 83.73 |
| Long term receivables total | |||||
| Finished products/goods | 10 238.05 | 12 831.76 | 15 732.92 | 16 823.08 | 14 093.32 |
| Inventories total | 10 238.05 | 12 831.76 | 15 732.92 | 16 823.08 | 14 093.32 |
| Current trade debtors | 2 262.13 | 4 208.00 | 3 754.08 | 5 263.49 | 6 263.30 |
| Current amounts owed by group member comp. | 10.00 | 8.04 | 6.18 | 94.52 | 71.19 |
| Current owed by particip. interest comp. | 0.93 | 17.13 | |||
| Prepayments and accrued income | 828.54 | 518.56 | 991.16 | 1 664.48 | 2 259.41 |
| Current other receivables | 138.17 | 217.78 | 143.81 | 166.47 | 154.97 |
| Short term receivables total | 3 238.84 | 4 952.39 | 4 895.23 | 7 189.89 | 8 766.00 |
| Cash and bank deposits | 2 821.56 | 3 337.40 | 295.88 | 300.62 | 2 463.86 |
| Cash and cash equivalents | 2 821.56 | 3 337.40 | 295.88 | 300.62 | 2 463.86 |
| Balance sheet total (assets) | 20 513.57 | 25 272.84 | 24 994.77 | 28 316.38 | 29 316.89 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Shares repurchased | 10.00 | 800.00 | 900.00 | 262.00 | |
| Retained earnings | 7 784.34 | 7 770.02 | 9 350.12 | 12 327.75 | 14 923.42 |
| Profit of the financial year | 785.67 | 2 480.11 | 2 977.63 | 2 857.67 | 2 727.74 |
| Shareholders equity total | 9 080.01 | 11 550.12 | 13 727.75 | 15 685.42 | 18 413.16 |
| Provisions | 177.00 | 199.00 | 212.00 | 225.00 | 238.00 |
| Non-current loans from credit institutions | 1 875.73 | 1 803.35 | 1 587.83 | 1 371.14 | 1 153.29 |
| Non-current deferred tax liabilities | 359.43 | ||||
| Non-current liabilities total | 2 235.15 | 1 803.35 | 1 587.83 | 1 371.14 | 1 153.29 |
| Current loans from credit institutions | 158.09 | 214.51 | 220.82 | 223.58 | 220.48 |
| Advances received | 358.71 | 1 151.14 | |||
| Current trade creditors | 3 019.17 | 5 468.26 | 4 916.81 | 4 907.35 | 3 702.81 |
| Current owed to participating | 1.75 | 3.25 | 594.50 | 1 339.31 | 873.20 |
| Short-term deferred tax liabilities | 56.60 | 539.50 | 718.80 | 616.41 | 479.77 |
| Other non-interest bearing current liabilities | 5 785.80 | 5 494.85 | 3 016.26 | 3 589.46 | 3 085.04 |
| Current liabilities total | 9 021.40 | 11 720.37 | 9 467.19 | 11 034.82 | 9 512.44 |
| Balance sheet total (liabilities) | 20 513.57 | 25 272.84 | 24 994.77 | 28 316.38 | 29 316.89 |
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