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VinoBistro ApS — Credit Rating and Financial Key Figures
CVR number: 44980142
Karen Olsdatters Stræde 9, 4000 Roskilde
Stine@lze.dk
tel: 61375783
Income statement (kDKK)
2025 | |
|---|---|
| Fiscal period length | 12 |
| Net sales | |
| Gross profit | 1 279.04 |
| Employee benefit expenses | -1 073.99 |
| Total depreciation | - 132.52 |
| EBIT | 72.53 |
| Other financial income | 0.30 |
| Other financial expenses | -20.73 |
| Pre-tax profit | 52.10 |
| Income taxes | -13.24 |
| Net earnings | 38.86 |
Assets (kDKK)
2025 | |
|---|---|
| Intangible assets total | |
| Buildings | 169.76 |
| Machinery and equipment | 105.98 |
| Tangible assets total | 275.73 |
| Investments total | 3.30 |
| Long term receivables total | |
| Finished products/goods | 184.84 |
| Inventories total | 184.84 |
| Current trade debtors | 6.33 |
| Prepayments and accrued income | 12.99 |
| Current other receivables | 11.32 |
| Current deferred tax assets | 9.49 |
| Short term receivables total | 40.13 |
| Cash and bank deposits | 136.69 |
| Cash and cash equivalents | 136.69 |
| Balance sheet total (assets) | 640.69 |
Equity and liabilities (kDKK)
2025 | |
|---|---|
| Share capital | 40.00 |
| Profit of the financial year | 38.86 |
| Shareholders equity total | 78.86 |
| Non-current liabilities total | |
| Current trade creditors | 33.15 |
| Current owed to participating | 339.96 |
| Current owed to group member | 45.42 |
| Short-term deferred tax liabilities | 22.73 |
| Other non-interest bearing current liabilities | 115.79 |
| Accruals and deferred income | 4.78 |
| Current liabilities total | 561.83 |
| Balance sheet total (liabilities) | 640.69 |
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