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Winnie Skousgaard Holding ApS — Credit Rating and Financial Key Figures
CVR number: 39080494
Edderupvej 30, Assens 9550 Mariager
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 1 670.17 | 1 854.22 | 1 477.26 | 1 558.86 | 1 757.60 |
| Other operating income | 43.20 | 32.40 | 5.60 | ||
| External services | - 138.42 | - 140.29 | - 133.11 | - 151.72 | - 141.84 |
| Gross profit | 1 531.74 | 1 757.13 | 1 376.55 | 1 412.73 | 1 615.76 |
| Employee benefit expenses | - 692.37 | - 604.57 | - 626.52 | - 711.61 | - 786.31 |
| Other operating expenses | -34.78 | -80.14 | -77.85 | ||
| Total depreciation | - 142.07 | - 147.32 | - 149.15 | - 146.55 | - 142.07 |
| EBIT | 697.30 | 970.46 | 520.73 | 476.72 | 687.38 |
| Other financial income | 23.14 | 26.91 | 28.11 | 32.74 | 41.61 |
| Other financial expenses | -69.93 | -64.16 | -67.45 | -78.20 | -66.95 |
| Pre-tax profit | 650.51 | 933.20 | 481.40 | 431.26 | 662.04 |
| Income taxes | - 143.08 | - 205.29 | - 106.72 | - 106.78 | - 144.78 |
| Net earnings | 507.42 | 727.92 | 374.68 | 324.48 | 517.26 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Goodwill | 887.94 | 745.87 | 603.80 | 461.73 | 319.66 |
| Intangible assets total | 887.94 | 745.87 | 603.80 | 461.73 | 319.66 |
| Land and waters | 757.13 | 798.88 | |||
| Advance payments and construction in progress | 762.38 | ||||
| Tangible assets total | 762.38 | 757.13 | 798.88 | ||
| Participating interests | 431.17 | 667.75 | 654.08 | 799.98 | 834.73 |
| Investments total | 431.17 | 667.75 | 654.08 | 799.98 | 834.73 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current owed by particip. interest comp. | 1 285.45 | 1 315.08 | 1 349.86 | 1 358.78 | 1 363.57 |
| Current deferred tax assets | 39.78 | 86.54 | 57.71 | ||
| Short term receivables total | 1 285.45 | 1 315.08 | 1 389.65 | 1 445.32 | 1 421.28 |
| Cash and bank deposits | 123.40 | 1 101.46 | 1 613.37 | ||
| Cash and cash equivalents | 123.40 | 1 101.46 | 1 613.37 | ||
| Balance sheet total (assets) | 3 366.94 | 3 485.84 | 3 569.80 | 3 808.49 | 4 189.03 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 114.40 | 117.80 | 122.00 | 135.00 | 158.80 |
| Other reserves | 406.17 | 642.75 | 629.08 | 774.98 | 809.73 |
| Retained earnings | 776.76 | 929.80 | 1 549.40 | 1 643.17 | 1 774.10 |
| Profit of the financial year | 507.42 | 727.92 | 374.68 | 324.48 | 517.26 |
| Shareholders equity total | 1 854.76 | 2 468.27 | 2 725.15 | 2 927.63 | 3 309.89 |
| Provisions | 37.65 | 50.63 | 62.14 | 74.98 | 37.47 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 340.79 | 30.93 | |||
| Current trade creditors | 13.00 | 13.00 | 13.00 | 15.00 | 15.00 |
| Current owed to participating | 957.37 | 640.91 | 674.41 | 726.45 | 745.17 |
| Short-term deferred tax liabilities | 67.10 | 122.30 | 0.48 | ||
| Other non-interest bearing current liabilities | 96.27 | 159.79 | 95.10 | 63.94 | 81.50 |
| Current liabilities total | 1 474.53 | 966.93 | 782.51 | 805.88 | 841.67 |
| Balance sheet total (liabilities) | 3 366.94 | 3 485.84 | 3 569.80 | 3 808.49 | 4 189.03 |
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