Winnie Skousgaard Holding ApS
CVR number: 39080494
Edderupvej 30, Assens 9550 Mariager
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 1 570.91 | 1 706.51 | 1 670.17 | 1 854.22 | 1 477.26 |
| Other operating income | 43.20 | 32.40 | |||
| External services | -66.18 | -95.26 | - 138.42 | - 140.29 | - 133.11 |
| Gross profit | 1 504.73 | 1 611.26 | 1 531.74 | 1 757.13 | 1 376.55 |
| Employee benefit expenses | - 561.74 | - 588.63 | - 692.37 | - 604.57 | - 626.52 |
| Other operating expenses | -34.78 | -80.14 | |||
| Total depreciation | - 142.07 | - 142.07 | - 142.07 | - 147.32 | - 149.15 |
| EBIT | 800.92 | 880.55 | 697.30 | 970.46 | 520.73 |
| Other financial income | 3.93 | 7.15 | 23.14 | 26.91 | 28.11 |
| Other financial expenses | - 162.06 | - 115.58 | -69.93 | -64.16 | -67.45 |
| Pre-tax profit | 642.79 | 772.13 | 650.51 | 933.20 | 481.40 |
| Income taxes | - 126.35 | - 169.85 | - 143.08 | - 205.29 | - 106.72 |
| Net earnings | 516.44 | 602.27 | 507.42 | 727.92 | 374.68 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Goodwill | 1 172.08 | 1 030.01 | 887.94 | 745.87 | 603.80 |
| Intangible assets total | 1 172.08 | 1 030.01 | 887.94 | 745.87 | 603.80 |
| 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 | 335.42 | 359.93 | 431.17 | 667.75 | 654.08 |
| Investments total | 335.42 | 359.93 | 431.17 | 667.75 | 654.08 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current owed by particip. interest comp. | 408.79 | 894.04 | 1 285.45 | 1 315.08 | 1 349.86 |
| Current other receivables | 1.43 | 165.90 | |||
| Current deferred tax assets | 23.46 | 26.32 | 39.78 | ||
| Short term receivables total | 433.67 | 1 086.26 | 1 285.45 | 1 315.08 | 1 389.65 |
| Cash and bank deposits | 79.05 | 123.40 | |||
| Cash and cash equivalents | 79.05 | 123.40 | |||
| Balance sheet total (assets) | 1 941.16 | 2 555.24 | 3 366.94 | 3 485.84 | 3 569.80 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 110.60 | 113.00 | 114.40 | 117.80 | 122.00 |
| Other reserves | 310.42 | 334.93 | 406.17 | 642.75 | 629.08 |
| Retained earnings | -18.80 | 360.13 | 776.76 | 929.80 | 1 549.40 |
| Profit of the financial year | 516.44 | 602.27 | 507.42 | 727.92 | 374.68 |
| Shareholders equity total | 968.66 | 1 460.33 | 1 854.76 | 2 468.27 | 2 725.15 |
| Provisions | 19.49 | 27.67 | 37.65 | 50.63 | 62.14 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 17.54 | 340.79 | 30.93 | ||
| Current trade creditors | 12.50 | 13.00 | 13.00 | 13.00 | 13.00 |
| Current owed to participating | 871.60 | 904.40 | 957.37 | 640.91 | 674.41 |
| Short-term deferred tax liabilities | 67.10 | 122.30 | |||
| Other non-interest bearing current liabilities | 51.37 | 149.84 | 96.27 | 159.79 | 95.10 |
| Current liabilities total | 953.01 | 1 067.24 | 1 474.53 | 966.93 | 782.51 |
| Balance sheet total (liabilities) | 1 941.16 | 2 555.24 | 3 366.94 | 3 485.84 | 3 569.80 |
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