Gustav Wieds Vinstue ApS — Credit Rating and Financial Key Figures
CVR number: 39825082
Slagtehusgade 15, 1715 København V
info@aabenbryg.dk
tel: 40686000
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 073.08 | 1 032.75 | 1 229.98 | 1 213.06 | 1 268.25 |
| Employee benefit expenses | - 718.99 | - 872.61 | -1 016.06 | - 919.64 | -1 001.36 |
| Total depreciation | - 131.80 | - 140.24 | - 140.24 | - 142.58 | - 144.36 |
| EBIT | 222.29 | 19.90 | 73.68 | 150.84 | 122.53 |
| Other financial income | 0.07 | 0.05 | 4.46 | ||
| Other financial expenses | -18.61 | -16.47 | -9.45 | -7.59 | -0.84 |
| Pre-tax profit | 203.68 | 3.50 | 64.23 | 143.30 | 126.16 |
| Income taxes | -44.80 | -0.74 | -14.12 | -32.20 | -27.75 |
| Net earnings | 158.88 | 2.75 | 50.11 | 111.10 | 98.40 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Goodwill | 634.84 | 528.27 | 421.70 | 315.13 | 208.56 |
| Intangible assets total | 634.84 | 528.27 | 421.70 | 315.13 | 208.56 |
| Machinery and equipment | 142.32 | 108.65 | 74.98 | 55.78 | 37.44 |
| Tangible assets total | 142.32 | 108.65 | 74.98 | 55.78 | 37.44 |
| Investments total | 28.00 | 28.00 | 28.00 | 28.00 | 28.00 |
| Long term receivables total | |||||
| Finished products/goods | 61.61 | 44.52 | 59.09 | 42.81 | 36.56 |
| Inventories total | 61.61 | 44.52 | 59.09 | 42.81 | 36.56 |
| Current amounts owed by group member comp. | 94.82 | 372.88 | |||
| Prepayments and accrued income | 18.71 | 13.75 | 10.43 | 10.35 | 2.95 |
| Current other receivables | 138.29 | 133.07 | 195.63 | 140.58 | 62.81 |
| Short term receivables total | 157.00 | 146.82 | 206.06 | 245.76 | 438.64 |
| Cash and bank deposits | 89.50 | 69.61 | 56.99 | 96.42 | 101.19 |
| Cash and cash equivalents | 89.50 | 69.61 | 56.99 | 96.42 | 101.19 |
| Balance sheet total (assets) | 1 113.28 | 925.88 | 846.83 | 783.90 | 850.40 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 63.48 | 222.35 | 225.11 | 275.22 | 386.32 |
| Profit of the financial year | 158.88 | 2.75 | 50.11 | 111.10 | 98.40 |
| Shareholders equity total | 272.35 | 275.11 | 325.22 | 436.32 | 534.72 |
| Provisions | 20.30 | 18.97 | 16.04 | 12.32 | 11.82 |
| Non-current liabilities total | |||||
| Current trade creditors | 58.73 | 51.72 | 70.92 | 64.04 | 71.30 |
| Current owed to group member | 231.13 | 422.39 | 147.60 | 10.46 | |
| Short-term deferred tax liabilities | 42.13 | 2.07 | 17.05 | 35.93 | 28.25 |
| Other non-interest bearing current liabilities | 415.71 | 155.61 | 270.00 | 224.84 | 204.31 |
| Accruals and deferred income | 72.92 | ||||
| Current liabilities total | 820.63 | 631.79 | 505.56 | 335.27 | 303.86 |
| Balance sheet total (liabilities) | 1 113.28 | 925.88 | 846.83 | 783.90 | 850.40 |
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