WINadvokater ApS
CVR number: 18277646
Greve Midtby Center 2 A, 2670 Greve
advokat@winadvokater.dk
tel: 43904636
www.winadvokater.dk
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 13 391.00 | ||||
| External services | -2 725.81 | ||||
| Gross profit | 10 665.19 | 11 347.09 | 10 229.35 | 10 108.00 | 11 030.40 |
| Employee benefit expenses | -6 931.36 | -6 845.42 | -6 853.01 | -6 974.14 | -6 405.68 |
| Other operating expenses | - 135.63 | ||||
| Total depreciation | - 140.38 | -86.21 | - 190.38 | - 226.70 | - 226.70 |
| EBIT | 3 593.45 | 4 415.46 | 3 050.34 | 2 907.16 | 4 398.01 |
| Other financial income | 175.84 | 32.19 | 180.34 | 65.14 | |
| Other financial expenses | -36.71 | -42.76 | -40.53 | -87.66 | -8.73 |
| Pre-tax profit | 3 732.59 | 4 404.89 | 3 190.15 | 2 819.51 | 4 454.42 |
| Income taxes | - 826.13 | - 978.35 | - 705.94 | - 631.08 | - 985.57 |
| Net earnings | 2 906.45 | 3 426.54 | 2 484.21 | 2 188.43 | 3 468.84 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 56.95 | 565.48 | 829.76 | 665.80 | 439.10 |
| Tangible assets total | 56.95 | 565.48 | 829.76 | 665.80 | 439.10 |
| Other receivables | 206.44 | 209.84 | 217.32 | ||
| Investments total | 206.44 | 209.84 | 217.32 | ||
| Non-current other receivables | 205.45 | 206.28 | |||
| Long term receivables total | 205.45 | 206.28 | |||
| Inventories total | |||||
| Current trade debtors | 897.13 | 412.62 | 983.24 | 696.80 | 297.60 |
| Current amounts owed by group member comp. | 15.00 | 70.91 | |||
| Prepayments and accrued income | 51.77 | 58.79 | 32.70 | 33.46 | 56.79 |
| Current other receivables | 373.48 | 265.41 | 496.46 | 316.99 | 213.32 |
| Current deferred tax assets | 25.57 | 55.87 | 77.83 | 159.33 | 6.88 |
| Short term receivables total | 1 347.94 | 807.69 | 1 661.14 | 1 206.58 | 574.59 |
| Other current investments | 855.01 | 887.20 | 537.27 | 60.13 | 70.80 |
| Cash and bank deposits | 2 374.36 | 2 794.10 | 555.71 | 1 609.34 | 4 251.21 |
| Cash and cash equivalents | 3 229.37 | 3 681.30 | 1 092.99 | 1 669.46 | 4 322.01 |
| Balance sheet total (assets) | 4 839.71 | 5 260.75 | 3 790.33 | 3 751.68 | 5 553.02 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 270.00 | 280.00 | 290.00 | 300.00 | 300.00 |
| Shares repurchased | 2 908.00 | 3 426.00 | 2 484.00 | 2 188.00 | 3 470.00 |
| Retained earnings | -2 906.15 | -3 425.69 | -2 483.12 | -2 186.87 | -3 468.44 |
| Profit of the financial year | 2 906.45 | 3 426.54 | 2 484.21 | 2 188.43 | 3 468.84 |
| Shareholders equity total | 3 178.30 | 3 706.85 | 2 775.09 | 2 489.56 | 3 770.40 |
| Provisions | 32.65 | 16.42 | 8.51 | ||
| Non-current liabilities total | |||||
| Current trade creditors | 167.83 | 192.70 | 265.56 | 282.27 | 488.88 |
| Current owed to group member | 4.48 | ||||
| Short-term deferred tax liabilities | 128.32 | 160.52 | 30.96 | ||
| Other non-interest bearing current liabilities | 1 360.78 | 1 328.55 | 733.25 | 810.82 | 1 262.78 |
| Current liabilities total | 1 661.41 | 1 521.25 | 998.82 | 1 253.61 | 1 782.61 |
| Balance sheet total (liabilities) | 4 839.71 | 5 260.75 | 3 790.33 | 3 751.68 | 5 553.02 |
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