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BRDR. D'S VINHANDEL ApS — Credit Rating and Financial Key Figures
CVR number: 29424608
Rolighedsvej 9, 1958 Frederiksberg C
mail@dvin.dk
tel: 35393086
www.dvin.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 4 968.00 | 4 006.00 | 3 470.00 | 2 961.34 | 3 553.95 |
| Employee benefit expenses | -4 360.96 | -3 849.14 | |||
| Other operating expenses | -99.52 | ||||
| Total depreciation | -48.87 | -44.50 | |||
| EBIT | 510.00 | - 314.00 | - 371.00 | -1 548.01 | - 339.69 |
| Other financial income | 6.11 | 1.42 | |||
| Other financial expenses | -57.15 | -53.47 | |||
| Pre-tax profit | 385.00 | - 263.00 | - 296.00 | -1 599.04 | - 391.74 |
| Income taxes | - 159.63 | 421.67 | |||
| Net earnings | 385.00 | - 263.00 | - 296.00 | -1 758.67 | 29.93 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 144.23 | 99.73 | |||
| Tangible assets total | 144.23 | 99.73 | |||
| Investments total | 6 058.00 | 6 998.00 | 7 323.00 | ||
| Long term receivables total | |||||
| Finished products/goods | 3 765.53 | 3 672.37 | |||
| Inventories total | 3 765.53 | 3 672.37 | |||
| Current trade debtors | 553.04 | 470.86 | |||
| Current amounts owed by group member comp. | 9.92 | 10.32 | |||
| Prepayments and accrued income | 28.21 | 35.28 | |||
| Current other receivables | 850.86 | 944.13 | |||
| Current deferred tax assets | 10.04 | 431.71 | |||
| Short term receivables total | 1 452.06 | 1 892.30 | |||
| Cash and bank deposits | 1 015.60 | 669.14 | |||
| Cash and cash equivalents | 1 015.60 | 669.14 | |||
| Balance sheet total (assets) | 6 058.00 | 6 998.00 | 7 323.00 | 6 377.41 | 6 333.53 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 1 764.00 | 1 501.00 | 1 205.00 | 125.00 | 125.00 |
| Retained earnings | - 385.00 | 263.00 | 296.00 | 1 080.08 | - 678.59 |
| Profit of the financial year | 385.00 | - 263.00 | - 296.00 | -1 758.67 | 29.93 |
| Shareholders equity total | 1 764.00 | 1 501.00 | 1 205.00 | - 553.59 | - 523.66 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 240.72 | ||||
| Current trade creditors | 204.84 | 167.72 | |||
| Current owed to participating | 698.87 | 741.73 | |||
| Current owed to group member | 5 037.31 | 4 567.22 | |||
| Other non-interest bearing current liabilities | 989.98 | 1 139.80 | |||
| Current liabilities total | 6 931.00 | 6 857.19 | |||
| Balance sheet total (liabilities) | 1 764.00 | 1 501.00 | 1 205.00 | 6 377.41 | 6 333.53 |
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