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Vin & Tobak Istedgade ApS — Credit Rating and Financial Key Figures
CVR number: 44113759
Istedgade 105, 1650 København V
tel: 50396868
Income statement (kDKK)
2024 | 2025 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 358.63 | 129.05 |
| Employee benefit expenses | - 352.84 | - 405.61 |
| Total depreciation | -16.00 | -16.00 |
| EBIT | -10.21 | - 292.56 |
| Other financial expenses | -0.01 | |
| Pre-tax profit | -10.21 | - 292.57 |
| Income taxes | 64.37 | |
| Net earnings | -10.21 | - 228.20 |
Assets (kDKK)
2024 | 2025 | |
|---|---|---|
| Goodwill | 45.00 | 40.00 |
| Intangible assets total | 45.00 | 40.00 |
| Buildings | 99.00 | 88.00 |
| Tangible assets total | 99.00 | 88.00 |
| Investments total | 50.00 | 50.00 |
| Deferred tax assets | 64.37 | |
| Long term receivables total | 64.37 | |
| Finished products/goods | 65.00 | 65.00 |
| Inventories total | 65.00 | 65.00 |
| Short term receivables total | ||
| Cash and bank deposits | 72.33 | 24.56 |
| Cash and cash equivalents | 72.33 | 24.56 |
| Balance sheet total (assets) | 331.33 | 331.92 |
Equity and liabilities (kDKK)
2024 | 2025 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | -10.21 | |
| Profit of the financial year | -10.21 | - 228.20 |
| Shareholders equity total | 29.79 | - 198.41 |
| Non-current liabilities total | ||
| Current trade creditors | 181.10 | 63.57 |
| Current owed to participating | 37.85 | 211.40 |
| Other non-interest bearing current liabilities | 82.59 | 255.36 |
| Current liabilities total | 301.54 | 530.33 |
| Balance sheet total (liabilities) | 331.33 | 331.92 |
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