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Rosévinsfestival.dk ApS — Credit Rating and Financial Key Figures
CVR number: 39124939
Carl Plougs Vænge 3, 5230 Odense M
kontakt@rosevinfestival.dk
tel: 60523079
www.rosevinfestival.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 40.81 | 129.59 | 258.98 | 175.94 | 170.26 |
| Employee benefit expenses | -1.70 | -29.00 | -80.40 | -85.72 | - 154.00 |
| EBIT | 39.11 | 100.59 | 178.58 | 90.22 | 16.27 |
| Other financial income | 1.44 | 3.47 | 0.93 | ||
| Other financial expenses | -1.65 | -3.46 | -2.94 | -0.10 | -0.86 |
| Pre-tax profit | 37.46 | 97.14 | 177.08 | 93.59 | 16.33 |
| Income taxes | -8.24 | -21.76 | -39.71 | -24.62 | -5.81 |
| Net earnings | 29.22 | 75.38 | 137.37 | 68.97 | 10.53 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 81.40 | ||||
| Inventories total | 81.40 | ||||
| Current trade debtors | 0.94 | 9.69 | 6.47 | 395.47 | |
| Current other receivables | 40.00 | 13.53 | 48.67 | 30.12 | |
| Current deferred tax assets | 18.28 | ||||
| Short term receivables total | 40.00 | 14.47 | 58.36 | 54.87 | 395.47 |
| Cash and bank deposits | 67.78 | 100.39 | 292.25 | 313.10 | 36.70 |
| Cash and cash equivalents | 67.78 | 100.39 | 292.25 | 313.10 | 36.70 |
| Balance sheet total (assets) | 107.77 | 196.26 | 350.62 | 367.97 | 432.18 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 135.00 | 158.80 | |||
| Retained earnings | 1.05 | 30.27 | 105.65 | 108.02 | 18.19 |
| Profit of the financial year | 29.22 | 75.38 | 137.37 | 68.97 | 10.53 |
| Shareholders equity total | 80.27 | 155.65 | 293.02 | 361.99 | 237.52 |
| Non-current liabilities total | |||||
| Current trade creditors | 27.50 | 23.81 | 13.64 | 5.98 | 145.29 |
| Current owed to participating | 0.34 | 3.34 | |||
| Short-term deferred tax liabilities | 16.45 | 40.61 | 0.81 | ||
| Other non-interest bearing current liabilities | 0.00 | 48.56 | |||
| Current liabilities total | 27.50 | 40.61 | 57.59 | 5.98 | 194.66 |
| Balance sheet total (liabilities) | 107.77 | 196.26 | 350.62 | 367.97 | 432.18 |
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