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VINMONOPOLET ApS — Credit Rating and Financial Key Figures
CVR number: 21708607
Mads Clausens Vej 5, 8600 Silkeborg
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 6 445.00 | 5 267.00 | 6 141.00 | 6 749.06 | 7 298.66 |
| Employee benefit expenses | -6 263.73 | -6 071.14 | |||
| Total depreciation | -8.97 | -7.87 | |||
| EBIT | 2 432.00 | 247.00 | - 166.00 | 476.35 | 1 219.66 |
| Other financial income | 3.02 | 39.09 | |||
| Other financial expenses | - 323.38 | - 283.45 | |||
| Pre-tax profit | 1 804.00 | 20.00 | - 382.00 | 155.99 | 975.29 |
| Income taxes | -23.00 | - 218.61 | |||
| Net earnings | 1 804.00 | 20.00 | - 382.00 | 132.99 | 756.69 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 29.24 | 21.38 | |||
| Tangible assets total | 29.24 | 21.38 | |||
| Investments total | 18 821.00 | 19 827.00 | 18 663.00 | 100.22 | 100.22 |
| Long term receivables total | |||||
| Finished products/goods | 9 321.58 | 9 854.52 | |||
| Advance payments | 153.84 | 45.42 | |||
| Inventories total | 9 475.42 | 9 899.94 | |||
| Current trade debtors | 3 923.51 | 4 240.26 | |||
| Current amounts owed by group member comp. | 5 037.31 | 4 567.22 | |||
| Current other receivables | 13.89 | 134.91 | |||
| Current deferred tax assets | 114.74 | 9.15 | |||
| Short term receivables total | 9 089.45 | 8 951.54 | |||
| Balance sheet total (assets) | 18 821.00 | 19 827.00 | 18 663.00 | 18 694.34 | 18 973.08 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 8 771.00 | 8 291.00 | 7 909.00 | 300.00 | 300.00 |
| Retained earnings | -1 804.00 | -20.00 | 382.00 | 7 608.93 | 7 741.92 |
| Profit of the financial year | 1 804.00 | 20.00 | - 382.00 | 132.99 | 756.69 |
| Shareholders equity total | 8 771.00 | 8 291.00 | 7 909.00 | 8 041.92 | 8 798.60 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 2 880.09 | 2 897.02 | |||
| Current trade creditors | 1 935.92 | 1 797.64 | |||
| Current owed to participating | 2 627.18 | 2 440.83 | |||
| Current owed to group member | 350.13 | 352.19 | |||
| Short-term deferred tax liabilities | 113.01 | ||||
| Other non-interest bearing current liabilities | 2 859.10 | 2 573.78 | |||
| Current liabilities total | 10 652.42 | 10 174.47 | |||
| Balance sheet total (liabilities) | 8 771.00 | 8 291.00 | 7 909.00 | 18 694.34 | 18 973.08 |
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