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 | |
---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 |
Net sales | ||||
Gross profit | 1 729.21 | 1 619.38 | 1 572.13 | 1 543.92 |
Employee benefit expenses | - 661.48 | - 675.05 | -1 156.87 | |
EBIT | 1 729.21 | 957.90 | 897.08 | 387.06 |
Other financial income | 4.23 | |||
Other financial expenses | -6.89 | -9.12 | -1.85 | |
Pre-tax profit | 1 722.32 | 948.78 | 895.23 | 391.28 |
Income taxes | - 384.60 | - 219.58 | - 206.87 | -97.70 |
Net earnings | 1 337.72 | 729.20 | 688.36 | 293.58 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|
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 |
Short term receivables total | 135.97 | 739.88 | 150.87 | 14.66 |
Cash and bank deposits | 1 715.93 | 807.08 | 1 587.28 | 2 034.22 |
Cash and cash equivalents | 1 715.93 | 807.08 | 1 587.28 | 2 034.22 |
Balance sheet total (assets) | 1 851.90 | 1 546.96 | 1 738.16 | 2 048.87 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|
Share capital | 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 |
Shareholders equity total | 1 377.72 | 769.20 | 728.36 | 333.58 |
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 | |
Short-term deferred tax liabilities | 384.60 | 219.58 | 206.87 | |
Other non-interest bearing current liabilities | 88.75 | 173.58 | 199.05 | 120.53 |
Current liabilities total | 89.58 | 558.18 | 802.93 | 1 617.59 |
Balance sheet total (liabilities) | 1 851.90 | 1 546.96 | 1 738.16 | 2 048.87 |
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