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Holte Vinlager Køge ApS — Credit Rating and Financial Key Figures
CVR number: 41082895
Torvebyen 1, 4600 Køge
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 692.91 | 446.91 | 443.54 | 567.25 | 443.64 |
| Employee benefit expenses | - 515.96 | - 235.58 | - 356.73 | - 374.40 | - 338.04 |
| EBIT | 175.80 | 211.33 | 86.81 | 192.85 | 105.60 |
| Other financial income | 0.11 | 1.21 | 1.14 | ||
| Other financial expenses | -0.06 | -2.86 | -5.24 | -2.48 | -0.55 |
| Pre-tax profit | 175.74 | 208.46 | 81.68 | 191.57 | 106.19 |
| Income taxes | -39.73 | -46.66 | -18.66 | -42.68 | -23.47 |
| Net earnings | 136.00 | 161.80 | 63.02 | 148.89 | 82.72 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | 88.98 | 120.39 | 132.68 | 134.95 | 137.20 |
| Long term receivables total | |||||
| Finished products/goods | 351.23 | 375.11 | 381.18 | 431.43 | 402.98 |
| Inventories total | 351.23 | 375.11 | 381.18 | 431.43 | 402.98 |
| Current trade debtors | 38.73 | 24.73 | 23.65 | 24.57 | 50.64 |
| Current other receivables | 4.94 | 10.48 | 8.76 | ||
| Short term receivables total | 43.67 | 35.21 | 32.42 | 24.57 | 50.64 |
| Cash and bank deposits | 395.29 | 294.15 | 334.68 | 379.62 | 512.01 |
| Cash and cash equivalents | 395.29 | 294.15 | 334.68 | 379.62 | 512.01 |
| Balance sheet total (assets) | 879.17 | 824.86 | 880.95 | 970.57 | 1 102.82 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 136.00 | 297.81 | 360.83 | 509.72 | |
| Profit of the financial year | 136.00 | 161.80 | 63.02 | 148.89 | 82.72 |
| Shareholders equity total | 176.00 | 337.81 | 400.83 | 549.72 | 632.44 |
| Non-current liabilities total | |||||
| Current trade creditors | 135.99 | 124.95 | 145.27 | 200.22 | 321.21 |
| Current owed to participating | 440.00 | ||||
| Short-term deferred tax liabilities | 39.73 | 86.39 | 56.32 | 33.34 | 38.15 |
| Other non-interest bearing current liabilities | 87.45 | 275.71 | 278.53 | 187.30 | 111.02 |
| Current liabilities total | 703.17 | 487.05 | 480.12 | 420.85 | 470.38 |
| Balance sheet total (liabilities) | 879.17 | 824.86 | 880.95 | 970.57 | 1 102.82 |
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