WYN ApS — Credit Rating and Financial Key Figures
CVR number: 37615951
Kildeagervej 9, 2690 Karlslunde
info@wynscale.dk
tel: 30981111
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 339.32 | 390.36 | 452.99 | 487.14 | 560.50 |
| External services | - 115.21 | - 108.94 | - 128.45 | - 113.78 | - 179.43 |
| Gross profit | 224.11 | 281.42 | 324.54 | 373.37 | 381.07 |
| Employee benefit expenses | - 331.50 | - 319.32 | - 322.75 | - 326.50 | - 347.50 |
| Total depreciation | -0.60 | -1.46 | -1.06 | -0.85 | -3.51 |
| EBIT | - 107.98 | -39.37 | 0.73 | 46.02 | 30.06 |
| Other financial income | -2.61 | -0.53 | -0.44 | 0.58 | 0.57 |
| Income from other inv. held as non-curr. assets | 2.33 | ||||
| Pre-tax profit | - 110.59 | -39.90 | 0.29 | 46.60 | 32.96 |
| Income taxes | -28.09 | -8.00 | 4.14 | ||
| Net earnings | - 138.68 | -47.90 | 0.29 | 46.60 | 37.11 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current loans receivable | 102.32 | ||||
| Long term receivables total | 102.32 | ||||
| Inventories total | |||||
| Current trade debtors | 0.81 | 2.78 | 13.12 | ||
| Short term receivables total | 0.81 | 2.78 | 13.12 | ||
| Cash and bank deposits | 241.06 | 159.25 | 179.22 | 214.88 | 147.44 |
| Cash and cash equivalents | 241.06 | 159.25 | 179.22 | 214.88 | 147.44 |
| Balance sheet total (assets) | 241.87 | 162.03 | 179.22 | 214.88 | 262.88 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Other reserves | - 138.68 | -47.90 | 0.28 | 46.59 | 37.11 |
| Retained earnings | 346.27 | 116.80 | 20.72 | -25.31 | 30.77 |
| Profit of the financial year | - 138.68 | -47.90 | 0.29 | 46.60 | 37.11 |
| Shareholders equity total | 118.90 | 71.00 | 71.28 | 117.88 | 154.99 |
| Non-current liabilities total | |||||
| Current trade creditors | 0.73 | 1.37 | -0.08 | 10.60 | 9.36 |
| Current owed to participating | 10.85 | 17.59 | 22.73 | 0.08 | 1.78 |
| Short-term deferred tax liabilities | 3.97 | 11.89 | 7.89 | 7.89 | |
| Other non-interest bearing current liabilities | 111.39 | 68.10 | 73.39 | 78.43 | 88.86 |
| Current liabilities total | 122.97 | 91.03 | 107.94 | 97.00 | 107.89 |
| Balance sheet total (liabilities) | 241.87 | 162.03 | 179.22 | 214.88 | 262.88 |
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