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VINSLOTTET I GREVE A/S — Credit Rating and Financial Key Figures
CVR number: 25493109
Håndværkerbyen 42, 2670 Greve
tel: 43691165
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 8 874.73 | 8 046.95 | 8 751.31 | 8 789.63 | 9 886.20 |
| Costs of management | -4 969.45 | ||||
| Costs of distribution | - 510.15 | ||||
| Employee benefit expenses | -4 027.14 | -4 826.80 | -5 035.54 | -5 009.86 | |
| Total depreciation | -60.60 | -60.60 | -60.60 | -60.60 | |
| EBIT | 3 395.12 | 3 959.20 | 3 863.91 | 3 693.49 | 4 815.74 |
| Other financial income | 52.42 | 52.13 | 34.15 | 63.92 | |
| Other financial expenses | - 199.51 | - 150.24 | - 221.62 | - 206.65 | - 125.34 |
| Reduction non-current investment assets | -19.95 | -7.34 | -8.48 | -12.09 | |
| Pre-tax profit | 3 195.61 | 3 841.43 | 3 687.08 | 3 512.51 | 4 742.24 |
| Income taxes | - 715.50 | - 863.80 | - 829.41 | - 784.77 | -1 063.53 |
| Net earnings | 2 480.11 | 2 977.63 | 2 857.67 | 2 727.74 | 3 678.71 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 4 091.79 | 4 031.19 | 3 970.59 | 3 909.99 | 3 849.39 |
| Tangible assets total | 4 091.79 | 4 031.19 | 3 970.59 | 3 909.99 | 3 849.39 |
| Holdings in group member companies | 40.00 | 20.05 | 12.71 | 54.23 | 42.14 |
| Participating interests | 19.50 | 19.50 | 19.50 | 29.50 | 29.50 |
| Investments total | 59.50 | 39.55 | 32.21 | 83.73 | 71.64 |
| Non-current loans receivable | 1 200.00 | ||||
| Non-current other receivables | 240.00 | ||||
| Long term receivables total | 1 440.00 | ||||
| Finished products/goods | 12 831.76 | 15 732.92 | 16 823.08 | 14 093.32 | 15 746.57 |
| Inventories total | 12 831.76 | 15 732.92 | 16 823.08 | 14 093.32 | 15 746.57 |
| Current trade debtors | 4 208.00 | 3 754.08 | 5 263.49 | 6 263.30 | 5 617.05 |
| Current amounts owed by group member comp. | 8.04 | 6.18 | 94.52 | 71.19 | 89.82 |
| Current owed by particip. interest comp. | 0.93 | 17.13 | 5.60 | ||
| Prepayments and accrued income | 518.56 | 991.16 | 1 664.48 | 2 259.41 | 1 595.02 |
| Current other receivables | 217.78 | 143.81 | 166.47 | 154.97 | 154.99 |
| Short term receivables total | 4 952.39 | 4 895.23 | 7 189.89 | 8 766.00 | 7 462.47 |
| Cash and bank deposits | 3 337.40 | 295.88 | 300.62 | 2 463.86 | 3 267.69 |
| Cash and cash equivalents | 3 337.40 | 295.88 | 300.62 | 2 463.86 | 3 267.69 |
| Balance sheet total (assets) | 25 272.84 | 24 994.77 | 28 316.38 | 29 316.89 | 31 837.76 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Shares repurchased | 800.00 | 900.00 | 262.00 | 1 000.00 | |
| Retained earnings | 7 770.02 | 9 350.12 | 12 327.75 | 14 923.42 | 16 651.16 |
| Profit of the financial year | 2 480.11 | 2 977.63 | 2 857.67 | 2 727.74 | 3 678.71 |
| Shareholders equity total | 11 550.12 | 13 727.75 | 15 685.42 | 18 413.16 | 21 829.87 |
| Provisions | 199.00 | 212.00 | 225.00 | 238.00 | 251.00 |
| Non-current loans from credit institutions | 1 803.35 | 1 587.83 | 1 371.14 | 1 153.29 | 934.27 |
| Non-current liabilities total | 1 803.35 | 1 587.83 | 1 371.14 | 1 153.29 | 934.27 |
| Current loans from credit institutions | 214.51 | 220.82 | 223.58 | 220.48 | 229.71 |
| Advances received | 358.71 | 1 151.14 | 648.83 | ||
| Current trade creditors | 5 468.26 | 4 916.81 | 4 907.35 | 3 702.81 | 4 237.32 |
| Current owed to participating | 3.25 | 594.50 | 1 339.31 | 873.20 | |
| Short-term deferred tax liabilities | 539.50 | 718.80 | 616.41 | 479.77 | 658.53 |
| Other non-interest bearing current liabilities | 5 494.85 | 3 016.26 | 3 589.46 | 3 085.04 | 3 048.23 |
| Current liabilities total | 11 720.37 | 9 467.19 | 11 034.82 | 9 512.44 | 8 822.62 |
| Balance sheet total (liabilities) | 25 272.84 | 24 994.77 | 28 316.38 | 29 316.89 | 31 837.76 |
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