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DAHLS VINHANDEL A/S — Credit Rating and Financial Key Figures
CVR number: 26524032
Sct. Mathias Gade 76 A, 8800 Viborg
info@dahlsvinhandel.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 2 958.21 | 3 092.37 | 2 841.20 | 3 041.49 | 3 051.65 |
| Employee benefit expenses | -2 445.84 | -2 480.63 | -2 364.06 | -2 487.44 | -2 170.74 |
| Other operating expenses | -0.75 | -10.94 | |||
| EBIT | 512.38 | 610.98 | 477.14 | 554.06 | 891.85 |
| Other financial income | 3.27 | 1.96 | 1.02 | 2.07 | |
| Other financial expenses | -33.96 | -42.31 | -89.78 | - 107.24 | -89.35 |
| Pre-tax profit | 481.69 | 568.67 | 389.32 | 447.84 | 804.57 |
| Income taxes | - 106.81 | - 127.55 | -87.32 | - 101.17 | - 176.61 |
| Net earnings | 374.89 | 441.12 | 302.00 | 346.67 | 627.96 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 7 494.14 | 8 016.30 | 8 824.32 | 9 151.11 | 10 014.51 |
| Inventories total | 7 494.14 | 8 016.30 | 8 824.32 | 9 151.11 | 10 014.51 |
| Current trade debtors | 277.07 | 290.76 | 266.02 | 211.73 | 186.44 |
| Prepayments and accrued income | 11.59 | 62.24 | 43.99 | 39.49 | 50.08 |
| Current other receivables | 142.77 | 110.31 | 133.52 | 27.16 | 6.84 |
| Short term receivables total | 431.42 | 463.31 | 443.53 | 278.39 | 243.36 |
| Other current investments | 6.58 | 6.13 | 7.93 | 8.22 | 9.62 |
| Cash and bank deposits | 53.78 | 84.79 | 106.56 | 145.13 | 159.96 |
| Cash and cash equivalents | 60.36 | 90.92 | 114.49 | 153.35 | 169.58 |
| Balance sheet total (assets) | 7 985.92 | 8 570.52 | 9 382.34 | 9 582.85 | 10 427.45 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Retained earnings | 3 836.16 | 4 211.05 | 4 652.17 | 4 954.17 | 5 300.84 |
| Profit of the financial year | 374.89 | 441.12 | 302.00 | 346.67 | 627.96 |
| Shareholders equity total | 4 711.05 | 5 152.17 | 5 454.17 | 5 800.84 | 6 428.80 |
| Non-current deferred tax liabilities | 106.50 | 127.55 | 87.03 | 101.00 | 176.48 |
| Non-current liabilities total | 106.50 | 127.55 | 87.03 | 101.00 | 176.48 |
| Current loans from credit institutions | 221.72 | 344.01 | 422.83 | 202.95 | 328.56 |
| Current trade creditors | 1 715.04 | 1 698.38 | 1 484.74 | 1 770.98 | 1 993.79 |
| Current owed to participating | 4.95 | 19.99 | 542.59 | 362.90 | 306.60 |
| Current owed to group member | 759.40 | 791.78 | 782.08 | 773.50 | 818.90 |
| Short-term deferred tax liabilities | 71.90 | 106.50 | 127.54 | 87.03 | 101.00 |
| Other non-interest bearing current liabilities | 395.36 | 330.14 | 481.36 | 483.63 | 273.32 |
| Current liabilities total | 3 168.37 | 3 290.80 | 3 841.14 | 3 681.01 | 3 822.17 |
| Balance sheet total (liabilities) | 7 985.92 | 8 570.52 | 9 382.34 | 9 582.85 | 10 427.45 |
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