Winding Larsen Consult ApS — Credit Rating and Financial Key Figures
CVR number: 40641963
Vestre Paradisvej 155, Øverød 2840 Holte
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 729.21 | 1 619.38 | 1 572.13 | 1 543.92 | 334.37 |
| Employee benefit expenses | - 661.48 | - 675.05 | -1 156.87 | - 854.76 | |
| EBIT | 1 729.21 | 957.90 | 897.08 | 387.06 | - 520.39 |
| Other financial income | 4.23 | 9.49 | |||
| Other financial expenses | -6.89 | -9.12 | -1.85 | -61.85 | |
| Pre-tax profit | 1 722.32 | 948.78 | 895.23 | 391.28 | - 572.75 |
| Income taxes | - 384.60 | - 219.58 | - 206.87 | -97.70 | 12.03 |
| Net earnings | 1 337.72 | 729.20 | 688.36 | 293.58 | - 560.71 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 122.68 | 134.05 | |||
| Current amounts owed by group member comp. | 5.71 | 729.28 | |||
| Current other receivables | 7.59 | 10.60 | 16.82 | 14.66 | 9.25 |
| Current deferred tax assets | 12.03 | ||||
| Short term receivables total | 135.97 | 739.88 | 150.87 | 14.66 | 21.29 |
| Cash and bank deposits | 1 715.93 | 807.08 | 1 587.28 | 2 034.22 | 1 302.86 |
| Cash and cash equivalents | 1 715.93 | 807.08 | 1 587.28 | 2 034.22 | 1 302.86 |
| Balance sheet total (assets) | 1 851.90 | 1 546.96 | 1 738.16 | 2 048.87 | 1 324.15 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 1 337.72 | 729.20 | 688.36 | 293.58 | |
| Retained earnings | -1 337.72 | - 729.20 | - 688.36 | - 293.58 | |
| Profit of the financial year | 1 337.72 | 729.20 | 688.36 | 293.58 | - 560.71 |
| Shareholders equity total | 1 377.72 | 769.20 | 728.36 | 333.58 | - 520.71 |
| Non-current deferred tax liabilities | 384.60 | 219.58 | 206.87 | 97.70 | |
| Non-current liabilities total | 384.60 | 219.58 | 206.87 | 97.70 | |
| Current owed to group member | 0.83 | 384.30 | 1 290.20 | 1 553.39 | |
| Short-term deferred tax liabilities | 384.60 | 219.58 | 206.87 | 97.70 | |
| Other non-interest bearing current liabilities | 88.75 | 173.58 | 199.05 | 120.53 | 193.77 |
| Current liabilities total | 89.58 | 558.18 | 802.93 | 1 617.59 | 1 844.86 |
| Balance sheet total (liabilities) | 1 851.90 | 1 546.96 | 1 738.16 | 2 048.87 | 1 324.15 |
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