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Plaza Wine Aalborg ApS — Credit Rating and Financial Key Figures
CVR number: 40697497
Prins Paris Alle 29, 9210 Aalborg SØ
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -14.51 | 79.18 | 26.95 | -44.87 | -28.38 |
| EBIT | -14.51 | 79.18 | 26.95 | -44.87 | -28.38 |
| Other financial income | 0.14 | 0.16 | |||
| Other financial expenses | -0.16 | -0.38 | -0.74 | -0.57 | |
| Pre-tax profit | -14.51 | 79.02 | 26.57 | -45.46 | -28.79 |
| Income taxes | 3.19 | -17.37 | -5.83 | 9.84 | 6.21 |
| Net earnings | -11.32 | 61.65 | 20.74 | -35.63 | -22.58 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 736.60 | 899.93 | 943.80 | 1 247.61 | 1 218.29 |
| Inventories total | 736.60 | 899.93 | 943.80 | 1 247.61 | 1 218.29 |
| Current deferred tax assets | 9.01 | 9.84 | 16.05 | ||
| Short term receivables total | 9.01 | 9.84 | 16.05 | ||
| Cash and bank deposits | 124.29 | 39.98 | 25.18 | 30.82 | 19.76 |
| Cash and cash equivalents | 124.29 | 39.98 | 25.18 | 30.82 | 19.76 |
| Balance sheet total (assets) | 869.90 | 939.91 | 968.98 | 1 288.27 | 1 254.09 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 450.00 | 450.00 | 450.00 | 630.00 | 630.00 |
| Share premium account | 450.00 | 450.00 | 450.00 | 630.00 | 630.00 |
| Retained earnings | -21.29 | -32.60 | 29.05 | 49.79 | 14.17 |
| Profit of the financial year | -11.32 | 61.65 | 20.74 | -35.63 | -22.58 |
| Shareholders equity total | 867.40 | 929.05 | 949.79 | 1 274.17 | 1 251.59 |
| Non-current liabilities total | |||||
| Short-term deferred tax liabilities | 8.36 | 14.19 | |||
| Other non-interest bearing current liabilities | 2.50 | 2.50 | 5.00 | 14.10 | 2.50 |
| Current liabilities total | 2.50 | 10.86 | 19.19 | 14.10 | 2.50 |
| Balance sheet total (liabilities) | 869.90 | 939.91 | 968.98 | 1 288.27 | 1 254.09 |
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