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KØBENHAVNS VINHANDEL ApS — Credit Rating and Financial Key Figures
CVR number: 26840597
Ibstrupvænget 5, 2820 Gentofte
h.grodum@bookadvise.dk
tel: 36456600
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 1.01 | 0.05 | 1.34 | 73.39 | 131.26 |
| External services | -45.59 | - 103.08 | |||
| Gross profit | 1.01 | 0.05 | 1.34 | 27.80 | 28.18 |
| Wages and salaries | -20.50 | -25.20 | |||
| Social security expenses | -0.99 | -1.91 | |||
| EBIT | 1.01 | 0.05 | 1.34 | 6.30 | 1.07 |
| Other financial expenses | -0.50 | -0.65 | -1.10 | -1.30 | |
| Pre-tax profit | 0.51 | -0.60 | 0.24 | 5.00 | 1.07 |
| Income taxes | -0.11 | -1.10 | -0.24 | ||
| Net earnings | 0.40 | -0.60 | 0.24 | 3.90 | 0.84 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 181.28 | 181.28 | 186.43 | 191.59 | 115.74 |
| Short term receivables total | 181.28 | 181.28 | 186.43 | 191.59 | 115.74 |
| Cash and bank deposits | 0.04 | 0.24 | 0.47 | 0.37 | 41.49 |
| Cash and cash equivalents | 0.04 | 0.24 | 0.47 | 0.37 | 41.49 |
| Balance sheet total (assets) | 181.31 | 181.52 | 186.90 | 191.96 | 157.23 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | -19.35 | -18.95 | -19.55 | -19.31 | -15.41 |
| Profit of the financial year | 0.40 | -0.60 | 0.24 | 3.90 | 0.84 |
| Shareholders equity total | 106.05 | 105.45 | 105.69 | 109.59 | 110.43 |
| Non-current liabilities total | |||||
| Current trade creditors | 22.02 | 22.02 | 22.02 | 22.02 | |
| Short-term deferred tax liabilities | 0.11 | 1.10 | 1.34 | ||
| Other non-interest bearing current liabilities | 53.13 | 54.05 | 59.19 | 59.24 | 45.46 |
| Current liabilities total | 75.26 | 76.07 | 81.21 | 82.36 | 46.80 |
| Balance sheet total (liabilities) | 181.31 | 181.52 | 186.90 | 191.96 | 157.23 |
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