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Textur Vin ApS — Credit Rating and Financial Key Figures
CVR number: 42497029
Henrik Steffens Vej 2, 1866 Frederiksberg C
info@texturvin.dk
tel: 29933505
www.texturvin.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 90.59 | 847.64 | 355.51 | 941.32 | 2 193.36 |
| Employee benefit expenses | - 127.58 | - 311.72 | - 545.11 | - 813.06 | -1 073.26 |
| Total depreciation | -16.67 | -50.00 | -50.00 | -50.00 | -69.97 |
| EBIT | -53.65 | 485.93 | - 239.60 | 78.26 | 1 050.12 |
| Other financial income | 0.14 | 0.68 | 3.15 | ||
| Other financial expenses | -0.86 | -5.69 | -6.53 | -68.96 | - 122.82 |
| Pre-tax profit | -54.52 | 480.24 | - 246.00 | 9.98 | 930.46 |
| Income taxes | 16.02 | - 108.79 | - 215.07 | ||
| Net earnings | -38.50 | 371.45 | - 246.00 | 9.98 | 715.39 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Goodwill | 233.33 | 183.33 | 133.33 | 83.33 | 33.33 |
| Intangible assets total | 233.33 | 183.33 | 133.33 | 83.33 | 33.33 |
| Machinery and equipment | 72.32 | ||||
| Tangible assets total | 72.32 | ||||
| Investments total | 32.60 | 32.60 | 86.36 | 86.36 | 88.03 |
| Long term receivables total | |||||
| Raw materials and consumables | 119.89 | 196.91 | |||
| Finished products/goods | 1 266.33 | 3 007.06 | 3 692.88 | ||
| Inventories total | 119.89 | 196.91 | 1 266.33 | 3 007.06 | 3 692.88 |
| Current trade debtors | 79.07 | 205.68 | 237.30 | 422.20 | |
| Current amounts owed by group member comp. | 116.02 | ||||
| Current other receivables | 21.02 | 0.34 | 0.01 | ||
| Current deferred tax assets | 16.02 | ||||
| Short term receivables total | 16.02 | 195.09 | 226.70 | 237.65 | 422.21 |
| Cash and bank deposits | 141.43 | 95.87 | 304.43 | 277.25 | 740.39 |
| Cash and cash equivalents | 141.43 | 95.87 | 304.43 | 277.25 | 740.39 |
| Balance sheet total (assets) | 543.27 | 703.80 | 2 017.15 | 3 691.66 | 5 049.17 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 100.00 | 100.00 | 100.00 |
| Share premium account | 540.00 | ||||
| Retained earnings | -38.50 | 332.95 | 626.95 | 636.93 | |
| Profit of the financial year | -38.50 | 371.45 | - 246.00 | 9.98 | 715.39 |
| Shareholders equity total | 1.50 | 372.95 | 726.95 | 736.93 | 1 452.32 |
| Non-current liabilities total | |||||
| Current trade creditors | 174.61 | 22.19 | 921.26 | 155.60 | 4.21 |
| Current owed to participating | 2 201.48 | 1 942.36 | |||
| Current owed to group member | 100.00 | ||||
| Short-term deferred tax liabilities | 108.79 | 215.07 | |||
| Other non-interest bearing current liabilities | 267.15 | 199.87 | 368.94 | 597.64 | 1 435.22 |
| Current liabilities total | 541.77 | 330.85 | 1 290.20 | 2 954.73 | 3 596.85 |
| Balance sheet total (liabilities) | 543.27 | 703.80 | 2 017.15 | 3 691.66 | 5 049.17 |
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