Wienholtz & Groth ApS — Credit Rating and Financial Key Figures
CVR number: 40951113
Ørskovbæk Parken 19, 8732 Hovedgård
kim@w-g.dk
tel: 51929936
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 210.78 | 2 247.27 | 2 700.70 | 2 690.98 | 2 032.87 |
| Employee benefit expenses | -1 234.28 | -1 317.72 | -1 334.39 | -1 333.02 | -1 265.66 |
| EBIT | -23.50 | 929.55 | 1 366.31 | 1 357.96 | 767.20 |
| Other financial income | 3.58 | 0.76 | |||
| Other financial expenses | -0.80 | -2.41 | -5.37 | -0.01 | -2.81 |
| Pre-tax profit | -24.31 | 927.14 | 1 360.94 | 1 361.53 | 765.15 |
| Income taxes | - 199.43 | - 301.07 | - 300.28 | - 169.25 | |
| Net earnings | -24.31 | 727.71 | 1 059.87 | 1 061.26 | 595.91 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 72.19 | 672.31 | 272.00 | 654.40 | 211.09 |
| Current other receivables | 64.26 | 39.19 | |||
| Short term receivables total | 72.19 | 672.31 | 272.00 | 718.66 | 250.28 |
| Cash and bank deposits | 539.34 | 813.24 | 1 989.27 | 2 071.72 | 948.66 |
| Cash and cash equivalents | 539.34 | 813.24 | 1 989.27 | 2 071.72 | 948.66 |
| Balance sheet total (assets) | 611.53 | 1 485.54 | 2 261.27 | 2 790.39 | 1 198.94 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 400.00 | 800.00 | 1 900.00 | 300.00 | |
| Retained earnings | 346.69 | -77.62 | - 149.91 | - 990.04 | - 228.78 |
| Profit of the financial year | -24.31 | 727.71 | 1 059.87 | 1 061.26 | 595.91 |
| Shareholders equity total | 362.38 | 1 090.09 | 1 749.96 | 2 011.21 | 707.12 |
| Non-current liabilities total | |||||
| Current owed to participating | 40.00 | ||||
| Short-term deferred tax liabilities | 172.43 | 288.07 | 275.28 | 378.52 | |
| Other non-interest bearing current liabilities | 209.15 | 223.02 | 223.24 | 503.89 | 113.30 |
| Current liabilities total | 249.15 | 395.45 | 511.31 | 779.17 | 491.82 |
| Balance sheet total (liabilities) | 611.53 | 1 485.54 | 2 261.27 | 2 790.39 | 1 198.94 |
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