Winningtemp Denmark ApS — Credit Rating and Financial Key Figures

CVR number: 42329886
Lyskær 3 C, 2730 Herlev
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Income statement (kDKK)

2021
2022
2023
2024
Fiscal period length12121212
Net sales
Gross profit1 170.872 495.191.54
Employee benefit expenses-1 105.26-2 349.03
EBIT65.61146.171.54
Other financial income0.30
Other financial expenses-0.13-11.80-1.60-0.07
Pre-tax profit65.48134.67-0.06-0.07
Income taxes-14.45-31.79-0.29
Net earnings51.03102.88-0.35-0.07

Assets (kDKK)

2021
2022
2023
2024
Intangible assets total
Tangible assets total
Other receivables36.9083.88
Investments total36.9083.88
Long term receivables total
Advance payments9.152.11
Inventories total9.152.11
Current trade debtors1 356.561 051.21
Current amounts owed by group member comp.1 146.97167.00
Prepayments and accrued income13.00
Current other receivables40.0055.865.428.23
Current deferred tax assets2.71
Short term receivables total1 409.561 107.081 155.10175.24
Cash and bank deposits347.65901.03880.1941.25
Cash and cash equivalents347.65901.03880.1941.25
Balance sheet total (assets)1 794.112 101.132 037.40216.48

Equity and liabilities (kDKK)

2021
2022
2023
2024
Share capital40.0040.0040.0040.00
Retained earnings51.03153.90153.56
Profit of the financial year51.03102.88-0.35-0.07
Shareholders equity total91.03193.91193.56193.49
Non-current owed to group member1 536.811 826.39
Non-current liabilities total1 536.811 826.39
Current trade creditors27.9634.72
Current owed to group member1 826.39
Short-term deferred tax liabilities14.4531.79
Other non-interest bearing current liabilities123.8614.3317.4522.99
Current liabilities total166.2780.841 843.8422.99
Balance sheet total (liabilities)1 794.112 101.132 037.40216.48
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