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VINTAGEKEEPING A/S — Credit Rating and Financial Key Figures
CVR number: 26069424
Vestre Langgade 43, 8643 Ans By
mail@vintagekeeping.com
tel: 86870578
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 9 529.64 | 10 779.00 | 6 763.05 | 6 718.24 | 6 962.06 |
| Employee benefit expenses | -4 340.35 | -4 710.72 | -4 279.31 | -4 255.52 | -4 366.02 |
| Total depreciation | - 548.09 | - 473.65 | - 325.83 | - 195.41 | - 174.47 |
| EBIT | 4 641.21 | 5 594.62 | 2 157.91 | 2 267.32 | 2 421.57 |
| Other financial income | 27.12 | 43.59 | 77.54 | 67.20 | 28.89 |
| Other financial expenses | -28.31 | -24.65 | -0.50 | -5.13 | -0.81 |
| Pre-tax profit | 4 640.02 | 5 613.57 | 2 234.95 | 2 329.39 | 2 449.65 |
| Income taxes | -1 025.86 | -1 241.50 | - 497.11 | - 519.33 | - 544.34 |
| Net earnings | 3 614.16 | 4 372.06 | 1 737.84 | 1 810.05 | 1 905.31 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible rights | 249.66 | 107.00 | |||
| Intangible assets total | 249.66 | 107.00 | |||
| Land and waters | 3 186.24 | 3 065.47 | 2 946.68 | 2 835.39 | 2 735.97 |
| Machinery and equipment | 385.32 | 80.97 | 18.75 | 40.98 | 68.38 |
| Tangible assets total | 3 571.57 | 3 146.44 | 2 965.43 | 2 876.37 | 2 804.35 |
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 5 099.96 | 6 393.16 | 6 535.38 | 5 815.07 | 5 608.89 |
| Advance payments | 391.98 | 26.71 | 165.76 | ||
| Inventories total | 5 491.94 | 6 419.88 | 6 701.14 | 5 815.07 | 5 608.89 |
| Current trade debtors | 616.54 | 1 305.81 | 385.70 | 660.63 | 139.71 |
| Current amounts owed by group member comp. | 952.11 | 1 411.12 | 360.86 | 852.01 | |
| Prepayments and accrued income | 80.71 | 37.30 | 71.04 | 76.00 | 48.05 |
| Current other receivables | 2 606.82 | 205.40 | 200.00 | 31.08 | |
| Current deferred tax assets | 188.07 | ||||
| Short term receivables total | 4 256.17 | 2 959.63 | 1 017.60 | 924.69 | 1 070.85 |
| Cash and bank deposits | 2 215.07 | 5 086.51 | 3 702.83 | 5 211.87 | 4 812.43 |
| Cash and cash equivalents | 2 215.07 | 5 086.51 | 3 702.83 | 5 211.87 | 4 812.43 |
| Balance sheet total (assets) | 15 784.40 | 17 719.46 | 14 387.00 | 14 828.00 | 14 296.53 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Shares repurchased | 2 500.00 | 3 000.00 | 1 000.00 | 3 000.00 | 3 000.00 |
| Retained earnings | 3 221.88 | 3 836.04 | 7 208.11 | 5 945.95 | 4 756.00 |
| Profit of the financial year | 3 614.16 | 4 372.06 | 1 737.84 | 1 810.05 | 1 905.31 |
| Shareholders equity total | 9 836.04 | 11 708.11 | 10 445.95 | 11 256.00 | 10 161.31 |
| Provisions | 460.50 | 420.70 | 387.10 | 400.50 | 388.00 |
| Non-current liabilities total | |||||
| Advances received | 1 723.01 | 1 723.69 | 1 152.63 | 1 113.78 | 982.95 |
| Current trade creditors | 1 027.95 | 706.98 | 654.11 | 707.34 | 1 055.54 |
| Current owed to group member | 161.54 | ||||
| Short-term deferred tax liabilities | 1 033.56 | 1 281.30 | 530.71 | 556.84 | |
| Other non-interest bearing current liabilities | 1 703.34 | 1 878.68 | 1 216.51 | 1 188.83 | 1 151.88 |
| Current liabilities total | 5 487.86 | 5 590.65 | 3 553.95 | 3 171.50 | 3 747.21 |
| Balance sheet total (liabilities) | 15 784.40 | 17 719.46 | 14 387.00 | 14 828.00 | 14 296.53 |
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