FABRIKANT ANDERS WINTHER OG HUSTRUFRU KARLA WINTHERS MINDEFOND
CVR number: 11579574
Rygesmindevej 2, 8653 Them
Income statement (kDKK)
| 2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 4 186.73 | 4 076.74 | 4 289.01 | 7 434.39 | 3 234.64 |
| External services | -47.30 | -40.68 | -58.09 | -74.81 | -68.20 |
| Gross profit | 4 139.43 | 4 036.07 | 4 230.92 | 7 359.58 | 3 166.45 |
| EBIT | 4 139.43 | 4 036.07 | 4 230.92 | 7 359.58 | 3 166.45 |
| Other financial income | 238.85 | 131.33 | 138.64 | 1 122.83 | 303.42 |
| Other financial expenses | - 274.35 | - 161.22 | -3.08 | -3.92 | - 871.47 |
| Pre-tax profit | 4 103.93 | 4 006.18 | 4 366.48 | 8 478.49 | 2 598.39 |
| Income taxes | 49.00 | -15.91 | -12.00 | - 262.87 | 125.20 |
| Net earnings | 4 152.93 | 3 990.27 | 4 354.48 | 8 215.62 | 2 723.59 |
Assets (kDKK)
| 2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 21 813.66 | 25 387.43 | 28 922.03 | 33 573.75 | 35 721.02 |
| Investments total | 21 813.66 | 25 387.43 | 28 922.03 | 33 573.75 | 35 721.02 |
| Non-current loans receivable | 1 040.00 | ||||
| Long term receivables total | 1 040.00 | ||||
| Inventories total | |||||
| Current other receivables | 427.54 | 35.63 | 521.59 | 2 920.40 | 3 305.59 |
| Current deferred tax assets | 69.33 | 90.41 | 72.32 | 14.24 | 188.74 |
| Short term receivables total | 496.87 | 126.04 | 593.91 | 2 934.64 | 3 494.32 |
| Other current investments | 5 406.17 | 5 273.46 | 5 817.44 | 7 033.08 | 6 233.86 |
| Cash and bank deposits | 72.60 | 892.73 | 481.76 | 549.24 | 188.71 |
| Cash and cash equivalents | 5 478.78 | 6 166.19 | 6 299.20 | 7 582.32 | 6 422.57 |
| Balance sheet total (assets) | 27 789.31 | 31 679.67 | 35 815.14 | 44 090.71 | 46 677.91 |
Equity and liabilities (kDKK)
| 2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Share capital | 300.00 | 300.00 | 300.00 | 300.00 | 300.00 |
| Other reserves | 21 591.40 | 25 165.18 | 28 699.77 | 33 362.97 | 35 510.24 |
| Other restricted equity | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 |
| Retained earnings | 1 332.81 | 1 861.15 | 2 121.56 | 1 703.68 | 7 611.98 |
| Profit of the financial year | 4 152.93 | 3 990.27 | 4 354.48 | 8 215.62 | 2 723.59 |
| Shareholders equity total | 27 577.14 | 31 516.59 | 35 675.81 | 43 782.27 | 46 345.80 |
| Non-current deferred tax liabilities | 169.12 | ||||
| Non-current liabilities total | 169.12 | ||||
| Current trade creditors | 47.00 | 47.00 | 47.00 | 47.00 | 63.34 |
| Short-term deferred tax liabilities | 165.17 | 116.08 | 92.32 | 92.32 | 268.77 |
| Current liabilities total | 212.17 | 163.08 | 139.32 | 139.32 | 332.11 |
| Balance sheet total (liabilities) | 27 789.31 | 31 679.67 | 35 815.14 | 44 090.71 | 46 677.91 |
Try the full version of our system for free
Create your own estimates for any company
Valuation analysis
See instructions
... and more!
No registration needed.