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VINSPECIALISTEN MIDDELFART ApS — Credit Rating and Financial Key Figures
CVR number: 26143764
Østergade 7, 5500 Middelfart
middelfart@vinspecialisten.dk
tel: 24215906
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 866.15 | 982.80 | 981.40 | 951.29 | 1 066.06 |
| Employee benefit expenses | - 700.88 | - 800.28 | - 895.57 | - 955.74 | - 986.49 |
| Total depreciation | -10.08 | -11.00 | |||
| EBIT | 165.26 | 182.51 | 85.83 | -14.53 | 68.57 |
| Other financial income | 0.30 | 0.01 | 1.45 | 3.68 | |
| Other financial expenses | -21.10 | -23.90 | -13.22 | -23.68 | -41.82 |
| Pre-tax profit | 144.47 | 158.61 | 72.62 | -36.75 | 30.43 |
| Income taxes | -31.91 | -34.89 | -15.98 | 7.70 | -6.70 |
| Net earnings | 112.55 | 123.72 | 56.64 | -29.05 | 23.73 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 44.92 | 33.92 | |||
| Tangible assets total | 44.92 | 33.92 | |||
| Investments total | |||||
| Non-current other receivables | 52.50 | 52.50 | 52.50 | 52.50 | 52.50 |
| Long term receivables total | 52.50 | 52.50 | 52.50 | 52.50 | 52.50 |
| Finished products/goods | 580.04 | 648.04 | 775.58 | 832.94 | 862.87 |
| Inventories total | 580.04 | 648.04 | 775.58 | 832.94 | 862.87 |
| Current trade debtors | 200.56 | 126.49 | 189.53 | 127.55 | 123.48 |
| Current amounts owed by group member comp. | 52.49 | 78.30 | |||
| Current other receivables | 190.67 | 0.49 | |||
| Current deferred tax assets | 7.70 | 1.00 | |||
| Short term receivables total | 391.24 | 126.49 | 189.53 | 187.74 | 203.27 |
| Other current investments | 10.00 | 10.00 | |||
| Cash and bank deposits | 872.48 | 852.33 | 670.04 | 462.16 | 631.80 |
| Cash and cash equivalents | 882.48 | 862.33 | 670.04 | 462.16 | 631.80 |
| Balance sheet total (assets) | 1 906.25 | 1 689.35 | 1 687.65 | 1 580.26 | 1 784.36 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | 142.20 | 254.75 | 378.47 | 435.11 | 406.06 |
| Profit of the financial year | 112.55 | 123.72 | 56.64 | -29.05 | 23.73 |
| Shareholders equity total | 334.76 | 458.47 | 515.11 | 486.06 | 509.79 |
| Non-current liabilities total | |||||
| Current trade creditors | 852.39 | 695.67 | 791.54 | 828.87 | 992.12 |
| Current owed to group member | 141.88 | 174.29 | 48.11 | ||
| Short-term deferred tax liabilities | 33.31 | 34.89 | 15.98 | ||
| Other non-interest bearing current liabilities | 543.92 | 326.03 | 316.91 | 265.33 | 282.45 |
| Current liabilities total | 1 571.50 | 1 230.88 | 1 172.54 | 1 094.20 | 1 274.57 |
| Balance sheet total (liabilities) | 1 906.25 | 1 689.35 | 1 687.65 | 1 580.26 | 1 784.36 |
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