Vin de Table K/S — Credit Rating and Financial Key Figures

CVR number: 38196979
Frederikssundsvej 33, 2400 København NV
butik@vindetable.dk
tel: 27246240
www.vindetable.dk
Free credit report

Income statement (kDKK)

2019
2020
2021
2022
2023
Fiscal period length1212121212
Net sales
Gross profit1 394.382 105.941 856.112 154.202 447.45
Employee benefit expenses- 161.92- 352.82- 387.69- 490.01- 618.73
Total depreciation-16.88-16.88
EBIT1 215.581 736.241 468.421 664.181 828.72
Other financial income0.1013.8316.07
Other financial expenses-0.44-2.69-2.35-0.29-0.41
Net income from associates (fin.)-8.7199.95
Pre-tax profit1 215.141 733.551 466.171 669.011 944.34
Net earnings1 215.141 733.551 466.171 669.011 944.34

Assets (kDKK)

2019
2020
2021
2022
2023
Intangible assets total
Land and waters16.88
Tangible assets total16.88
Participating interests10.001.29101.25
Investments total10.001.29101.25
Non-current loans receivable26.35
Non-current other receivables26.3526.3526.3526.35
Long term receivables total26.3526.3526.3526.3526.35
Finished products/goods1 253.531 440.471 440.061 776.162 439.04
Inventories total1 253.531 440.471 440.061 776.162 439.04
Current trade debtors26.3348.457.6824.028.30
Current amounts owed by group member comp.200.00306.65334.32
Current other receivables400.00400.00
Short term receivables total426.32448.45207.68330.67342.62
Cash and bank deposits237.19422.0169.5597.02235.05
Cash and cash equivalents237.19422.0169.5597.02235.05
Balance sheet total (assets)1 960.282 337.281 753.642 231.493 144.31

Equity and liabilities (kDKK)

2019
2020
2021
2022
2023
Share capital400.00400.00400.00400.00400.00
Other reserves91.25
Retained earnings-60.90- 483.15- 440.77- 151.34237.42
Profit of the financial year1 215.141 733.551 466.171 669.011 944.34
Shareholders equity total1 554.241 650.401 425.401 917.672 673.01
Non-current liabilities total
Current loans from credit institutions0.05
Advances received22.3068.25153.65
Current trade creditors59.49235.55122.8963.5788.93
Current owed to group member123.84123.8474.7420.27101.84
Other non-interest bearing current liabilities222.72327.50108.25161.72126.89
Current liabilities total406.04686.88328.23313.81471.30
Balance sheet total (liabilities)1 960.282 337.281 753.642 231.493 144.31
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