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NEBBIOLO WINEBAR A/S — Credit Rating and Financial Key Figures

CVR number: 36538775
Store Strandstræde 18, 1255 København K
conto@nebbiolo-winebar.com
tel: 40512426
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit2 427.403 934.245 570.035 030.174 734.01
Employee benefit expenses-2 255.99-2 849.10-3 369.98-3 222.22-3 976.93
Other operating expenses- 138.17-8.76
Total depreciation-80.85-53.84-7.55-10.80-51.49
EBIT90.561 031.302 192.501 658.97696.83
Other financial income6.016.826.18
Other financial expenses-24.94-33.44-41.69- 163.56-17.29
Reduction non-current investment assets-2 110.7333.81-1 004.06315.14-12.26
Net income from associates (fin.)- 119.42
Pre-tax profit-2 158.531 031.661 146.751 817.38673.47
Income taxes49.77- 257.73- 332.46- 167.95
Net earnings-2 108.751 031.66889.021 484.92505.52

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Machinery and equipment166.99113.14105.59124.39123.33
Tangible assets total166.99113.14105.59124.39123.33
Participating interests8.00
Investments total86.6386.6386.6386.63153.46
Long term receivables total
Finished products/goods368.74316.84627.921 193.091 481.24
Inventories total368.74316.84627.921 193.091 481.24
Current trade debtors184.35346.8476.9038.0923.14
Current amounts owed by group member comp.568.011 004.071 370.78639.23
Current owed by particip. interest comp.129.54
Prepayments and accrued income47.9291.6385.12101.79108.78
Current other receivables81.5246.05143.77137.28525.87
Current deferred tax assets79.4634.00
Short term receivables total313.801 052.521 389.321 681.941 426.56
Cash and bank deposits453.03492.49215.84453.99414.04
Cash and cash equivalents453.03492.49215.84453.99414.04
Balance sheet total (assets)1 389.182 061.632 425.293 540.033 598.62

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital527.78527.78527.78527.78527.78
Shares repurchased1 265.00
Retained earnings- 147.74-2 256.50-1 224.83- 335.81- 115.89
Profit of the financial year-2 108.751 031.66889.021 484.92505.52
Shareholders equity total-1 728.72- 697.06191.971 676.892 182.40
Provisions49.7710.9313.261.93
Non-current liabilities total
Current loans from credit institutions0.946.791.004.764.94
Current trade creditors776.49577.74312.52643.09452.04
Current owed to participating871.43750.00750.00155.43
Short-term deferred tax liabilities25.6039.60246.80330.13180.50
Other non-interest bearing current liabilities1 393.441 384.55912.08716.48776.80
Accruals and deferred income50.00
Current liabilities total3 117.902 758.682 222.391 849.891 414.28
Balance sheet total (liabilities)1 438.962 061.632 425.293 540.033 598.62
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