Aalborg vin ApS — Credit Rating and Financial Key Figures

CVR number: 41795085

Åvej 10, 9400 Nørresundby

fs.nofake@gmail.com

tel: 20713030

www.aalborgvin.dk

Free credit report

Income statement (kDKK)

	2021	2022	2023
Fiscal period length	12	12	12
Net sales
Gross profit	39.28	86.19	151.45
Social security expenses	-0.96	-15.32	-0.18
Other operating expenses		-60.77	-99.40
EBIT	38.32	10.10	51.87
Other financial expenses	-6.76	-8.07	-15.35
Pre-tax profit	31.57	2.03	36.52
Income taxes	-7.14	-0.28	-10.58
Net earnings	24.42	1.76	25.93

Assets (kDKK)

	2021	2022	2023
Intangible assets total
Other tangible assets		2.50	2.50
Tangible assets total		2.50	2.50
Investments total
Long term receivables total
Finished products/goods	252.88	314.35	367.40
Inventories total	252.88	314.35	367.40
Current trade debtors	15.83	9.08	14.96
Short term receivables total	15.83	9.08	14.96
Balance sheet total (assets)	268.71	325.92	384.87

Equity and liabilities (kDKK)

	2021	2022	2023
Share capital	40.00	40.00	40.00
Retained earnings		19.25	21.01
Profit of the financial year	24.42	1.76	25.93
Shareholders equity total	64.42	61.01	86.94
Non-current loans from credit institutions	53.92	185.15	138.06
Non-current liabilities total	53.92	185.15	138.06
Current trade creditors	81.61	3.92	12.44
Current owed to participating	43.00	44.80	94.60
Short-term deferred tax liabilities	7.14	7.42	6.86
Other non-interest bearing current liabilities	18.61	23.62	45.97
Current liabilities total	150.36	79.76	159.87
Balance sheet total (liabilities)	268.71	325.92	384.87

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