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Anne Winther Holding ApS — Credit Rating and Financial Key Figures
CVR number: 42731145
Maglegårdsvej 5 C, 4000 Roskilde
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -4.03 | -34.70 | -11.00 | -11.01 | -11.33 |
| EBIT | -4.03 | -34.70 | -11.00 | -11.01 | -11.33 |
| Other financial income | 29.56 | 47.49 | |||
| Other financial expenses | -0.23 | ||||
| Net income from associates (fin.) | 2 112.27 | 694.00 | 225.00 | ||
| Pre-tax profit | -4.03 | 2 077.34 | 683.00 | 243.56 | 36.17 |
| Income taxes | -1.03 | ||||
| Net earnings | -4.03 | 2 077.34 | 683.00 | 243.56 | 35.13 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 10 988.35 | 11 112.62 | 11 112.62 | 10 568.00 | 10 568.00 |
| Investments total | 10 988.35 | 11 112.62 | 11 112.62 | 10 568.00 | 10 568.00 |
| Non-current loans receivable | 794.49 | 794.49 | |||
| Long term receivables total | 794.49 | 794.49 | |||
| Inventories total | |||||
| Current owed by particip. interest comp. | 108.87 | 2 032.37 | 2 591.37 | ||
| Current other receivables | 4.83 | 4.83 | 2 370.76 | 2 418.18 | |
| Current deferred tax assets | 4.83 | ||||
| Short term receivables total | 113.70 | 2 037.20 | 2 596.19 | 2 370.76 | 2 418.18 |
| Cash and bank deposits | 25.94 | 109.27 | 132.88 | 15.61 | |
| Cash and cash equivalents | 25.94 | 109.27 | 132.88 | 15.61 | |
| Balance sheet total (assets) | 11 102.04 | 13 175.75 | 13 818.08 | 13 866.13 | 13 796.28 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 50.00 | 57.00 | 58.90 | 67.50 | 79.40 |
| Retained earnings | 10 884.39 | 10 823.36 | 12 841.80 | 13 457.30 | 13 621.45 |
| Profit of the financial year | -4.03 | 2 077.34 | 683.00 | 243.56 | 35.13 |
| Shareholders equity total | 10 970.36 | 12 997.70 | 13 623.69 | 13 808.35 | 13 775.99 |
| Non-current liabilities total | |||||
| Current owed to participating | 18.08 | 46.37 | 62.70 | 14.38 | 12.76 |
| Short-term deferred tax liabilities | 1.03 | ||||
| Other non-interest bearing current liabilities | 113.60 | 131.68 | 131.68 | 43.40 | 6.50 |
| Current liabilities total | 131.68 | 178.06 | 194.38 | 57.78 | 20.29 |
| Balance sheet total (liabilities) | 11 102.04 | 13 175.75 | 13 818.08 | 13 866.13 | 13 796.28 |
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