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Vino Pellegrino & Figli ApS — Credit Rating and Financial Key Figures
CVR number: 38754696
Studsgaardsgade 48, 2100 København Ø
kp@starwineconsult.com
tel: 31319691
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 947.37 | 1 692.48 | 2 420.22 | 4 207.69 | 4 649.33 |
| Employee benefit expenses | - 687.16 | - 557.03 | - 625.21 | - 641.98 | - 665.38 |
| Total depreciation | -10.00 | -10.00 | -10.00 | -10.00 | |
| EBIT | 1 250.21 | 1 125.45 | 1 785.01 | 3 555.72 | 3 983.95 |
| Other financial income | 54.38 | 19.33 | 20.83 | 53.23 | 43.77 |
| Other financial expenses | -14.04 | -22.13 | -7.75 | -0.01 | -78.26 |
| Pre-tax profit | 1 290.56 | 1 122.65 | 1 798.10 | 3 608.94 | 3 949.46 |
| Income taxes | - 322.11 | - 291.18 | - 435.40 | - 816.86 | - 912.32 |
| Net earnings | 968.45 | 831.48 | 1 362.70 | 2 792.07 | 3 037.14 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 30.00 | 20.00 | 10.00 | ||
| Tangible assets total | 30.00 | 20.00 | 10.00 | ||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 4 254.24 | 7 298.98 | 8 897.44 | 19 331.80 | 14 540.67 |
| Current amounts owed by group member comp. | 2 450.00 | 541.48 | 157.21 | ||
| Prepayments and accrued income | 8.90 | ||||
| Current other receivables | 13.89 | ||||
| Current deferred tax assets | 101.56 | 1.28 | |||
| Short term receivables total | 6 718.13 | 7 400.53 | 9 449.10 | 19 489.01 | 14 540.67 |
| Cash and bank deposits | 430.56 | 1 256.94 | 3 927.88 | 4 748.55 | 8 598.45 |
| Cash and cash equivalents | 430.56 | 1 256.94 | 3 927.88 | 4 748.55 | 8 598.45 |
| Balance sheet total (assets) | 7 178.68 | 8 677.48 | 13 386.99 | 24 237.56 | 23 139.12 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 10 000.00 | ||||
| Other reserves | -3 000.00 | ||||
| Retained earnings | 1 921.69 | 2 890.14 | 3 721.62 | 5 071.08 | -2 136.84 |
| Profit of the financial year | 968.45 | 831.48 | 1 362.70 | 2 792.07 | 3 037.14 |
| Shareholders equity total | 2 970.14 | 3 801.62 | 5 164.32 | 7 943.16 | 7 980.30 |
| Provisions | 0.41 | ||||
| Non-current liabilities total | |||||
| Current trade creditors | 2 385.73 | 2 633.41 | 5 737.78 | 11 007.68 | 11 066.60 |
| Current owed to group member | 363.17 | 622.97 | |||
| Short-term deferred tax liabilities | 478.16 | 281.82 | 427.08 | 815.58 | 912.32 |
| Other non-interest bearing current liabilities | 1 344.24 | 1 597.46 | 2 057.81 | 4 471.14 | 2 556.94 |
| Current liabilities total | 4 208.13 | 4 875.86 | 8 222.67 | 16 294.40 | 15 158.83 |
| Balance sheet total (liabilities) | 7 178.68 | 8 677.48 | 13 386.99 | 24 237.56 | 23 139.12 |
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