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WINEDEALER ApS — Credit Rating and Financial Key Figures
CVR number: 35024557
Kongevejen 74, Lønholt 3480 Fredensborg
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -45.86 | 226.19 | - 240.42 | 68.04 | -82.73 |
| Employee benefit expenses | - 151.14 | - 401.82 | - 305.08 | ||
| Other operating expenses | -34.00 | -8.33 | |||
| EBIT | -79.86 | 226.19 | - 391.56 | - 342.11 | - 387.81 |
| Other financial income | 2.34 | 227.87 | 583.16 | 190.19 | |
| Other financial expenses | -4.26 | -2.89 | -2.18 | -3.10 | -2.79 |
| Pre-tax profit | -84.12 | 225.64 | - 165.87 | 237.95 | - 200.40 |
| Income taxes | 28.59 | -1.79 | 7.55 | ||
| Net earnings | -55.53 | 223.84 | - 158.32 | 237.95 | - 200.40 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 8 873.66 | 9 686.05 | 9 723.07 | 9 743.61 | 10 102.56 |
| Inventories total | 8 873.66 | 9 686.05 | 9 723.07 | 9 743.61 | 10 102.56 |
| Current trade debtors | 66.35 | 300.88 | 996.36 | 13.75 | 30.83 |
| Prepayments and accrued income | 0.40 | 0.30 | 6.94 | ||
| Current other receivables | 88.52 | 8.17 | 51.72 | 39.50 | 102.90 |
| Short term receivables total | 154.87 | 309.04 | 1 048.48 | 53.55 | 140.67 |
| Cash and bank deposits | 189.24 | 399.02 | 164.65 | 388.79 | 21.12 |
| Cash and cash equivalents | 189.24 | 399.02 | 164.65 | 388.79 | 21.12 |
| Balance sheet total (assets) | 9 217.77 | 10 394.11 | 10 936.20 | 10 185.95 | 10 264.35 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | 182.28 | 126.76 | 350.60 | 192.29 | 430.24 |
| Profit of the financial year | -55.53 | 223.84 | - 158.32 | 237.95 | - 200.40 |
| Shareholders equity total | 206.76 | 430.60 | 272.29 | 510.24 | 309.83 |
| Non-current owed to group member | 9 004.02 | 9 954.02 | 10 648.26 | 9 653.47 | 9 911.59 |
| Non-current liabilities total | 9 004.02 | 9 954.02 | 10 648.26 | 9 653.47 | 9 911.59 |
| Current trade creditors | 7.00 | 7.70 | 8.33 | 10.00 | 29.00 |
| Short-term deferred tax liabilities | 1.79 | ||||
| Other non-interest bearing current liabilities | 7.33 | 12.24 | 13.92 | ||
| Current liabilities total | 7.00 | 9.49 | 15.66 | 22.24 | 42.93 |
| Balance sheet total (liabilities) | 9 217.77 | 10 394.11 | 10 936.20 | 10 185.95 | 10 264.35 |
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