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Win-Door - Outside Living ApS — Credit Rating and Financial Key Figures

CVR number: 40518487
Teglgårdsvej 1 B, 6240 Løgumkloster
Outside@win-door.dk
tel: 74743649
www.win-door.dk
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit7 720.137 869.027 861.267 615.637 623.70
Employee benefit expenses-3 527.22-4 681.31-4 534.25-4 394.02-4 613.78
Total depreciation- 148.52- 184.12- 195.71- 194.74- 207.52
EBIT4 044.393 003.593 131.303 026.872 802.40
Other financial income6.13114.4779.6073.9061.85
Other financial expenses-55.36-48.15-0.10
Pre-tax profit3 995.153 069.913 210.903 100.672 864.25
Income taxes- 874.66- 678.41- 708.70- 688.06- 632.54
Net earnings3 120.502 391.502 502.202 412.612 231.71

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Land and waters1 541.811 605.041 574.391 543.751 513.11
Machinery and equipment664.51534.71475.59311.49164.61
Tangible assets total2 206.322 139.752 049.981 855.241 677.72
Investments total
Long term receivables total
Raw materials and consumables777.35668.87728.74878.34919.62
Inventories total777.35668.87728.74878.34919.62
Current trade debtors586.16400.84647.19304.01656.21
Current amounts owed by group member comp.2 072.50880.89274.0216.09
Prepayments and accrued income32.70
Current other receivables3 149.10205.12136.7527.3527.35
Current deferred tax assets21.0911.139.24
Short term receivables total5 828.851 486.841 069.09347.45725.50
Cash and bank deposits839.494 184.394 479.614 835.383 844.55
Cash and cash equivalents839.494 184.394 479.614 835.383 844.55
Balance sheet total (assets)9 652.018 479.858 327.417 916.407 167.40

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital300.00300.00300.00300.00300.00
Shares repurchased2 000.002 000.003 000.002 500.002 000.00
Retained earnings700.601 821.101 212.601 214.791 627.40
Profit of the financial year3 120.502 391.502 502.202 412.612 231.71
Shareholders equity total6 121.106 512.607 014.796 427.406 159.11
Provisions250.0042.5236.3525.937.71
Non-current loans from credit institutions840.68
Non-current liabilities total840.68
Current loans from credit institutions43.081.270.071.80
Advances received52.0032.29
Current trade creditors574.83207.93185.15536.63214.63
Current owed to group member12.57
Short-term deferred tax liabilities859.96614.8134.483.30
Other non-interest bearing current liabilities962.361 049.991 057.56891.90768.27
Current liabilities total2 440.231 924.741 276.271 463.071 000.57
Balance sheet total (liabilities)9 652.018 479.858 327.417 916.407 167.40
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