HELSINGØR VINHANDEL ApS — Credit Rating and Financial Key Figures

CVR number: 29924139
Bramstræde 2, 3000 Helsingør
tel: 49211879
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit1 076.402 820.212 213.731 879.842 266.31
Wages and salaries- 862.42- 971.30-1 150.79-1 181.97-1 193.39
Social security expenses-12.81-21.42-22.21-22.89- 165.53
EBIT201.171 827.491 040.73674.98907.39
Other financial income3.851.904.685.36
Other financial expenses-0.42-5.88-10.50-2.33-1.21
Pre-tax profit204.601 823.521 030.23677.33911.54
Income taxes-45.11- 401.17- 226.73- 149.51- 200.86
Net earnings159.491 422.35803.50527.82710.68

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Tangible assets total
Investments total51.7051.7051.7053.2254.26
Long term receivables total
Finished products/goods1 636.742 164.932 092.621 928.282 761.16
Inventories total1 636.742 164.932 092.621 928.282 761.16
Current trade debtors47.5067.31131.76102.81188.75
Prepayments and accrued income43.3818.5614.8614.539.70
Current other receivables204.02189.0412.264.082.13
Current deferred tax assets6.8513.00
Short term receivables total301.74274.91171.88121.42200.57
Cash and bank deposits1 523.082 651.152 064.112 025.651 693.67
Cash and cash equivalents1 523.082 651.152 064.112 025.651 693.67
Balance sheet total (assets)3 513.255 142.684 380.304 128.574 709.66

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital125.00125.00125.00125.00125.00
Shares repurchased226.00821.92747.95547.95654.74
Other reserves- 200.00
Retained earnings1 846.271 183.841 858.242 113.791 986.87
Profit of the financial year159.491 422.35803.50527.82710.68
Shareholders equity total2 356.763 553.103 334.683 314.563 477.29
Non-current liabilities total
Current trade creditors699.25771.17336.01345.54795.06
Short-term deferred tax liabilities43.25382.63213.73112.46146.02
Other non-interest bearing current liabilities414.00435.78495.88356.02291.30
Current liabilities total1 156.501 589.581 045.62814.021 232.37
Balance sheet total (liabilities)3 513.255 142.684 380.304 128.574 709.66
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