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Djalmas Mad og Vinbar ApS — Credit Rating and Financial Key Figures

CVR number: 45057909
Djalma Lunds Gård 5 A, 4000 Roskilde
Free credit report Annual report

Income statement (kDKK)

2025
Fiscal period length12
Net sales
Gross profit1 190.60
Employee benefit expenses-1 182.40
EBIT8.20
Other financial income0.03
Other financial expenses-1.36
Pre-tax profit6.87
Income taxes-2.69
Net earnings4.18

Assets (kDKK)

2025
Intangible assets total
Tangible assets total
Investments total75.97
Long term receivables total
Raw materials and consumables200.94
Inventories total200.94
Current trade debtors6.55
Current other receivables12.26
Short term receivables total18.81
Cash and bank deposits338.39
Cash and cash equivalents338.39
Balance sheet total (assets)634.11

Equity and liabilities (kDKK)

2025
Share capital40.00
Profit of the financial year4.18
Shareholders equity total44.18
Non-current liabilities total
Current trade creditors281.71
Current owed to participating114.00
Current owed to group member20.00
Short-term deferred tax liabilities1.59
Other non-interest bearing current liabilities172.63
Current liabilities total589.93
Balance sheet total (liabilities)634.11
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