VIN-IMPORTEN.DK ApS — Credit Rating and Financial Key Figures
CVR number: 36071575
Jagtvej 7, Bølling 6040 Egtved
vin.importen.dk@gmail.com
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 37.64 | 38.46 | 32.57 | 33.24 | 17.10 |
| EBIT | 37.64 | 38.46 | 32.57 | 33.24 | 17.10 |
| Other financial income | 0.17 | 0.21 | |||
| Other financial expenses | -0.98 | -0.88 | -0.62 | -0.31 | |
| Pre-tax profit | 36.66 | 37.59 | 31.95 | 33.11 | 17.31 |
| Income taxes | -8.24 | -8.38 | -8.19 | -7.35 | -4.06 |
| Net earnings | 28.41 | 29.20 | 23.76 | 25.76 | 13.25 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 227.12 | 132.27 | 183.23 | 122.63 | 150.46 |
| Inventories total | 227.12 | 132.27 | 183.23 | 122.63 | 150.46 |
| Current trade debtors | 39.47 | 93.09 | 91.30 | 11.10 | 39.52 |
| Current other receivables | 8.00 | 8.00 | |||
| Current deferred tax assets | 0.19 | ||||
| Short term receivables total | 39.47 | 93.09 | 91.30 | 19.10 | 47.72 |
| Cash and bank deposits | 51.40 | 102.40 | 24.90 | 187.37 | 130.88 |
| Cash and cash equivalents | 51.40 | 102.40 | 24.90 | 187.37 | 130.88 |
| Balance sheet total (assets) | 317.99 | 327.76 | 299.43 | 329.10 | 329.05 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 22.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Other reserves | 28.00 | ||||
| Retained earnings | 94.01 | 132.43 | 161.63 | 185.39 | 211.15 |
| Profit of the financial year | 28.41 | 29.20 | 23.76 | 25.76 | 13.25 |
| Shareholders equity total | 172.43 | 201.63 | 225.39 | 251.15 | 264.40 |
| Non-current liabilities total | |||||
| Current trade creditors | 4.86 | ||||
| Current owed to participating | 66.99 | 87.51 | 39.39 | 50.36 | 48.90 |
| Short-term deferred tax liabilities | 16.68 | 4.34 | 4.19 | 3.35 | |
| Other non-interest bearing current liabilities | 57.03 | 34.28 | 30.46 | 24.23 | 15.75 |
| Current liabilities total | 145.56 | 126.13 | 74.04 | 77.95 | 64.65 |
| Balance sheet total (liabilities) | 317.99 | 327.76 | 299.43 | 329.10 | 329.05 |
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