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Brønshøj Vinhandel ApS — Credit Rating and Financial Key Figures
CVR number: 35654720
Frederikssundsvej 152 B, 2700 Brønshøj
bronshojvinh@ndel.dk
tel: 38281453
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 458.28 | 484.34 | 481.91 | 389.23 | 425.69 |
| Employee benefit expenses | - 359.60 | - 381.60 | - 365.29 | - 379.78 | - 370.88 |
| Total depreciation | -15.00 | ||||
| EBIT | 83.68 | 102.75 | 116.62 | 9.45 | 54.81 |
| Other financial income | 0.14 | ||||
| Other financial expenses | -46.97 | -73.73 | -87.28 | -82.28 | - 114.04 |
| Pre-tax profit | 36.71 | 29.02 | 29.34 | -72.69 | -59.23 |
| Income taxes | -8.07 | -6.73 | -8.47 | 14.28 | 11.11 |
| Net earnings | 28.64 | 22.28 | 20.87 | -58.41 | -48.11 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | 32.50 | 33.05 | 33.72 | 33.93 | 34.51 |
| Long term receivables total | |||||
| Finished products/goods | 1 192.85 | 1 258.56 | 1 212.52 | 1 705.46 | 1 691.41 |
| Inventories total | 1 192.85 | 1 258.56 | 1 212.52 | 1 705.46 | 1 691.41 |
| Prepayments and accrued income | 2.16 | 4.67 | 2.25 | 6.24 | |
| Current other receivables | -0.00 | ||||
| Current deferred tax assets | 17.46 | 30.61 | |||
| Short term receivables total | 2.16 | 4.67 | 19.72 | 36.85 | |
| Cash and bank deposits | 69.34 | 26.30 | 42.10 | 41.21 | 39.57 |
| Cash and cash equivalents | 69.34 | 26.30 | 42.10 | 41.21 | 39.57 |
| Balance sheet total (assets) | 1 294.69 | 1 320.07 | 1 293.01 | 1 800.31 | 1 802.35 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 0.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Other reserves | 40.00 | ||||
| Retained earnings | 67.91 | 96.55 | 118.83 | 139.70 | 81.29 |
| Profit of the financial year | 28.64 | 22.28 | 20.87 | -58.41 | -48.11 |
| Shareholders equity total | 136.55 | 158.83 | 179.70 | 121.29 | 73.17 |
| Provisions | -0.00 | ||||
| Non-current deferred tax liabilities | 8.07 | 5.98 | 5.71 | ||
| Non-current liabilities total | 8.07 | 5.98 | 5.71 | ||
| Current trade creditors | 592.62 | 558.37 | 489.13 | 971.05 | 912.06 |
| Current owed to participating | 491.06 | 478.60 | 440.82 | 542.96 | 661.29 |
| Short-term deferred tax liabilities | 17.86 | 8.07 | 5.98 | 5.79 | |
| Other non-interest bearing current liabilities | 48.53 | 110.22 | 171.67 | 159.23 | 155.83 |
| Current liabilities total | 1 150.07 | 1 155.26 | 1 107.61 | 1 679.02 | 1 729.18 |
| Balance sheet total (liabilities) | 1 294.69 | 1 320.07 | 1 293.01 | 1 800.31 | 1 802.35 |
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