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VINOBLE HORSENS ApS — Credit Rating and Financial Key Figures
CVR number: 30547233
Hestedamsgade 3, 8700 Horsens
horsens@vinoble.dk
tel: 75621512
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 2 404.75 | 2 092.68 | 1 941.49 | 2 106.88 | 2 000.05 |
| Employee benefit expenses | -1 598.70 | -1 394.18 | -1 386.41 | -1 436.99 | -1 421.84 |
| Other operating expenses | -2.46 | -11.64 | |||
| Total depreciation | -3.33 | -20.00 | |||
| EBIT | 806.05 | 696.03 | 540.10 | 649.88 | 578.21 |
| Other financial income | 0.10 | 0.44 | 7.17 | 0.43 | |
| Other financial expenses | -13.25 | -15.65 | -10.68 | -60.54 | -65.54 |
| Pre-tax profit | 792.90 | 680.82 | 536.60 | 589.77 | 512.67 |
| Income taxes | - 174.44 | - 152.61 | - 119.72 | - 129.75 | - 115.18 |
| Net earnings | 618.46 | 528.21 | 416.88 | 460.03 | 397.49 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 56.67 | 36.67 | |||
| Tangible assets total | 56.67 | 36.67 | |||
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 2 140.38 | 2 260.51 | 2 218.92 | 1 962.17 | 1 916.12 |
| Inventories total | 2 140.38 | 2 260.51 | 2 218.92 | 1 962.17 | 1 916.12 |
| Current trade debtors | 494.90 | 333.33 | 282.43 | 267.42 | 266.50 |
| Prepayments and accrued income | 21.34 | 92.17 | |||
| Current other receivables | 61.49 | 51.27 | 33.05 | 27.65 | 59.90 |
| Short term receivables total | 556.39 | 384.59 | 315.48 | 316.40 | 418.57 |
| Cash and bank deposits | 1 898.38 | 1 203.33 | 1 502.89 | 1 002.15 | 757.24 |
| Cash and cash equivalents | 1 898.38 | 1 203.33 | 1 502.89 | 1 002.15 | 757.24 |
| Balance sheet total (assets) | 4 595.15 | 3 848.44 | 4 093.96 | 3 317.39 | 3 091.92 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 600.00 | 1 254.19 | 460.00 | ||
| Other reserves | -1 254.19 | - 460.00 | |||
| Retained earnings | - 309.36 | 309.10 | 837.31 | 0.03 | |
| Profit of the financial year | 618.46 | 528.21 | 416.88 | 460.03 | 397.49 |
| Shareholders equity total | 1 034.10 | 962.31 | 1 379.19 | 585.03 | 522.52 |
| Provisions | 2.57 | 0.64 | 8.42 | ||
| Non-current liabilities total | |||||
| Advances received | 53.23 | 87.88 | 111.46 | 104.74 | |
| Current trade creditors | 1 729.33 | 1 164.42 | 1 199.41 | 929.58 | 840.51 |
| Current owed to participating | 0.12 | 0.12 | |||
| Current owed to group member | 943.94 | 1 032.68 | 872.19 | 1 026.39 | 1 036.25 |
| Short-term deferred tax liabilities | 174.44 | 152.61 | 117.15 | 131.67 | 107.40 |
| Other non-interest bearing current liabilities | 713.22 | 483.07 | 435.58 | 532.62 | 472.08 |
| Current liabilities total | 3 561.05 | 2 886.13 | 2 712.20 | 2 731.71 | 2 560.99 |
| Balance sheet total (liabilities) | 4 595.15 | 3 848.44 | 4 093.96 | 3 317.39 | 3 091.92 |
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