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Wine & Delights Søndervig ApS — Credit Rating and Financial Key Figures
CVR number: 44805685
Badevej 4, Søndervig 6950 Ringkøbing
tel: 21408175
Income statement (kDKK)
2024 | 2025 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 1 355.78 | 4 939.73 |
| Employee benefit expenses | - 983.96 | -4 019.99 |
| Total depreciation | -49.53 | - 197.88 |
| EBIT | 322.30 | 721.86 |
| Other financial income | 5.20 | 1.64 |
| Other financial expenses | -54.31 | -62.76 |
| Pre-tax profit | 273.19 | 660.74 |
| Income taxes | -63.78 | - 146.93 |
| Net earnings | 209.41 | 513.81 |
Assets (kDKK)
2024 | 2025 | |
|---|---|---|
| Intangible assets total | ||
| Buildings | 551.70 | 495.02 |
| Machinery and equipment | 671.60 | 530.40 |
| Tangible assets total | 1 223.30 | 1 025.42 |
| Investments total | ||
| Long term receivables total | ||
| Finished products/goods | 192.21 | 216.34 |
| Inventories total | 192.21 | 216.34 |
| Current trade debtors | 247.24 | 19.04 |
| Prepayments and accrued income | 27.03 | 28.69 |
| Current other receivables | 4.75 | |
| Current deferred tax assets | 54.42 | |
| Short term receivables total | 328.69 | 52.48 |
| Cash and bank deposits | 908.71 | 1 137.40 |
| Cash and cash equivalents | 908.71 | 1 137.40 |
| Balance sheet total (assets) | 2 652.91 | 2 431.65 |
Equity and liabilities (kDKK)
2024 | 2025 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | 209.41 | |
| Profit of the financial year | 209.41 | 513.81 |
| Shareholders equity total | 249.41 | 763.22 |
| Provisions | 118.20 | 114.25 |
| Non-current liabilities total | ||
| Current trade creditors | 214.55 | 309.70 |
| Current owed to group member | 1 611.26 | 639.36 |
| Short-term deferred tax liabilities | 150.88 | |
| Other non-interest bearing current liabilities | 459.50 | 454.24 |
| Current liabilities total | 2 285.31 | 1 554.18 |
| Balance sheet total (liabilities) | 2 652.91 | 2 431.65 |
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