WINadvokater ApS — Credit Rating and Financial Key Figures

CVR number: 18277646
Greve Midtby Center 2 A, 2670 Greve
advokat@winadvokater.dk
tel: 43904636
www.winadvokater.dk

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit11 347.0910 229.3510 108.0011 030.4010 206.59
Employee benefit expenses-6 845.42-6 853.01-6 974.14-6 405.68-5 996.80
Other operating expenses- 135.63
Total depreciation-86.21- 190.38- 226.70- 226.70- 226.70
EBIT4 415.463 050.342 907.164 398.013 983.10
Other financial income32.19180.3465.14126.89
Other financial expenses-42.76-40.53-87.66-8.73-9.01
Pre-tax profit4 404.893 190.152 819.514 454.424 100.98
Income taxes- 978.35- 705.94- 631.08- 985.57- 905.72
Net earnings3 426.542 484.212 188.433 468.843 195.26

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Machinery and equipment565.48829.76665.80439.10212.40
Tangible assets total565.48829.76665.80439.10212.40
Other receivables206.44209.84217.32217.99
Investments total206.44209.84217.32217.99
Non-current other receivables206.28
Long term receivables total206.28
Inventories total
Current trade debtors412.62983.24696.80297.60527.60
Current amounts owed by group member comp.15.0070.91
Prepayments and accrued income58.7932.7033.4656.79126.10
Current other receivables265.41496.46316.99213.32486.51
Current deferred tax assets55.8777.83159.336.8830.88
Short term receivables total807.691 661.141 206.58574.591 171.09
Other current investments887.20537.2760.1370.8085.49
Cash and bank deposits2 794.10555.711 609.344 251.212 755.12
Cash and cash equivalents3 681.301 092.991 669.464 322.012 840.61
Balance sheet total (assets)5 260.753 790.333 751.685 553.024 442.09

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital280.00290.00300.00300.00300.00
Shares repurchased3 426.002 484.002 188.003 470.003 195.00
Retained earnings-3 425.69-2 483.12-2 186.87-3 468.44-3 194.60
Profit of the financial year3 426.542 484.212 188.433 468.843 195.26
Shareholders equity total3 706.852 775.092 489.563 770.403 495.67
Provisions32.6516.428.51
Non-current liabilities total
Current trade creditors192.70265.56282.27488.88195.96
Short-term deferred tax liabilities160.5230.964.72
Other non-interest bearing current liabilities1 328.55733.25810.821 262.78745.74
Current liabilities total1 521.25998.821 253.611 782.61946.42
Balance sheet total (liabilities)5 260.753 790.333 751.685 553.024 442.09
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