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Din Vinbutik Hobro ApS — Credit Rating and Financial Key Figures
CVR number: 43394606
Lupinvej 4, 9500 Hobro
Income statement (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 399.88 | 407.75 | 520.28 |
| Employee benefit expenses | - 535.05 | - 343.93 | - 265.75 |
| Total depreciation | -34.88 | -31.00 | -31.00 |
| EBIT | - 170.04 | 32.81 | 223.53 |
| Other financial income | 0.03 | ||
| Other financial expenses | - 126.91 | - 106.74 | -94.48 |
| Pre-tax profit | - 296.95 | -73.90 | 129.04 |
| Net earnings | - 296.95 | -73.90 | 129.04 |
Assets (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Intangible assets total | |||
| Machinery and equipment | 120.13 | 89.13 | 58.13 |
| Tangible assets total | 120.13 | 89.13 | 58.13 |
| Investments total | |||
| Non-current other receivables | 33.00 | 33.00 | 33.00 |
| Long term receivables total | 33.00 | 33.00 | 33.00 |
| Raw materials and consumables | 1 072.48 | 1 138.25 | 1 137.80 |
| Inventories total | 1 072.48 | 1 138.25 | 1 137.80 |
| Current trade debtors | 40.69 | 17.40 | 41.43 |
| Current other receivables | 73.04 | 18.02 | 36.40 |
| Short term receivables total | 113.73 | 35.42 | 77.83 |
| Cash and bank deposits | 19.86 | 14.88 | 70.81 |
| Cash and cash equivalents | 19.86 | 14.88 | 70.81 |
| Balance sheet total (assets) | 1 359.20 | 1 310.68 | 1 377.57 |
Equity and liabilities (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | - 296.95 | - 370.86 | |
| Profit of the financial year | - 296.95 | -73.90 | 129.04 |
| Shareholders equity total | - 256.95 | - 330.86 | - 201.81 |
| Non-current loans from credit institutions | 728.01 | 651.81 | 582.29 |
| Non-current owed to group member | 273.00 | 286.65 | 300.98 |
| Non-current liabilities total | 1 001.01 | 938.46 | 883.27 |
| Current loans from credit institutions | 161.34 | 232.40 | 141.53 |
| Current trade creditors | 365.82 | 430.36 | 501.51 |
| Other non-interest bearing current liabilities | 87.97 | 40.31 | 53.07 |
| Current liabilities total | 615.13 | 703.07 | 696.11 |
| Balance sheet total (liabilities) | 1 359.20 | 1 310.68 | 1 377.57 |
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