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Vinspecialisten Rosengårdcentret ApS — Credit Rating and Financial Key Figures
CVR number: 39414279
Ørbækvej 75, 5220 Odense SØ
kgellert@gmail.com
tel: 51941977
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 360.00 | 1 660.22 | 1 509.06 | 1 875.29 | 1 518.77 |
| Employee benefit expenses | -1 117.00 | -1 450.83 | -1 540.32 | -1 513.47 | -1 611.00 |
| EBIT | 243.00 | 209.38 | -31.27 | 361.82 | -92.23 |
| Other financial income | 0.19 | 0.13 | |||
| Other financial expenses | -10.00 | -10.10 | -7.07 | -7.96 | -0.71 |
| Pre-tax profit | 233.00 | 199.29 | -38.34 | 354.05 | -92.81 |
| Income taxes | -51.00 | -43.96 | 7.91 | -81.32 | 19.76 |
| Net earnings | 182.00 | 155.33 | -30.43 | 272.73 | -73.05 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Deferred tax assets | 7.91 | 19.76 | |||
| Long term receivables total | 7.91 | 19.76 | |||
| Finished products/goods | 468.00 | 642.50 | 573.52 | 635.06 | 594.32 |
| Inventories total | 468.00 | 642.50 | 573.52 | 635.06 | 594.32 |
| Current trade debtors | 237.00 | 104.17 | 215.47 | 294.61 | 344.40 |
| Current amounts owed by group member comp. | 71.00 | 55.40 | 22.46 | 33.11 | 39.01 |
| Current other receivables | 15.00 | ||||
| Short term receivables total | 323.00 | 159.57 | 237.93 | 327.72 | 383.41 |
| Cash and bank deposits | 701.00 | 784.13 | 477.62 | 667.30 | 571.83 |
| Cash and cash equivalents | 701.00 | 784.13 | 477.62 | 667.30 | 571.83 |
| Balance sheet total (assets) | 1 492.00 | 1 586.20 | 1 296.97 | 1 630.09 | 1 569.33 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 302.00 | 484.11 | 639.45 | 609.01 | 881.74 |
| Profit of the financial year | 182.00 | 155.33 | -30.43 | 272.73 | -73.05 |
| Shareholders equity total | 534.00 | 689.44 | 659.01 | 931.74 | 858.69 |
| Non-current liabilities total | |||||
| Current trade creditors | 347.00 | 470.75 | 409.49 | 377.98 | 403.55 |
| Current owed to participating | 0.19 | 0.18 | 0.97 | 5.13 | |
| Short-term deferred tax liabilities | 15.00 | 43.96 | 73.41 | ||
| Other non-interest bearing current liabilities | 596.00 | 381.86 | 228.28 | 245.99 | 301.96 |
| Current liabilities total | 958.00 | 896.76 | 637.96 | 698.34 | 710.64 |
| Balance sheet total (liabilities) | 1 492.00 | 1 586.20 | 1 296.97 | 1 630.09 | 1 569.33 |
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