HOS Vinbaren ApS — Credit Rating and Financial Key Figures

CVR number: 44097141
Kongensgade 65, 5000 Odense C
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Income statement (kDKK)

2023
Fiscal period length12
Net sales
Gross profit1 314.96
Employee benefit expenses-1 028.91
Total depreciation- 176.14
EBIT109.91
Other financial income0.08
Other financial expenses-51.75
Pre-tax profit58.24
Income taxes-12.98
Net earnings45.25

Assets (kDKK)

2023
Intangible assets total
Buildings145.39
Machinery and equipment127.09
Tangible assets total272.48
Investments total60.40
Long term receivables total
Finished products/goods477.94
Inventories total477.94
Prepayments and accrued income1.25
Current other receivables41.70
Short term receivables total42.95
Cash and bank deposits52.54
Cash and cash equivalents52.54
Balance sheet total (assets)906.30

Equity and liabilities (kDKK)

2023
Share capital40.00
Profit of the financial year45.25
Shareholders equity total85.25
Provisions12.98
Non-current loans from credit institutions241.89
Non-current liabilities total241.89
Current loans from credit institutions236.80
Current trade creditors123.41
Current owed to participating97.40
Other non-interest bearing current liabilities108.56
Current liabilities total566.17
Balance sheet total (liabilities)906.30
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