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Winstor Consulting ApS — Credit Rating and Financial Key Figures
CVR number: 36683236
Sundkaj 91, 2150 Nordhavn
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 2 399.63 | 1 402.86 | 1 387.98 | 1 365.42 | 786.37 |
| Employee benefit expenses | -1 270.12 | -1 175.02 | -1 159.92 | -1 325.77 | - 768.14 |
| EBIT | 1 129.51 | 227.84 | 228.06 | 39.65 | 18.23 |
| Other financial income | 30.43 | 31.21 | 305.92 | 350.47 | 32.68 |
| Other financial expenses | 313.46 | - 359.67 | -3.25 | -17.00 | -15.19 |
| Pre-tax profit | 1 473.40 | - 100.63 | 530.73 | 373.13 | 35.72 |
| Income taxes | - 330.07 | 0.00 | - 110.55 | -91.52 | -17.68 |
| Net earnings | 1 143.34 | - 100.63 | 420.18 | 281.61 | 18.04 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 137.50 | 274.51 | 328.97 | 127.71 | 142.01 |
| Current other receivables | 447.50 | ||||
| Current deferred tax assets | 48.19 | ||||
| Short term receivables total | 585.00 | 322.70 | 328.97 | 127.71 | 142.01 |
| Other current investments | 2 437.47 | 1 843.93 | 1 858.48 | 2 187.01 | 2 077.61 |
| Cash and bank deposits | 99.54 | 123.58 | 434.75 | 380.63 | 336.97 |
| Cash and cash equivalents | 2 537.01 | 1 967.51 | 2 293.24 | 2 567.63 | 2 414.58 |
| Balance sheet total (assets) | 3 122.01 | 2 290.21 | 2 622.21 | 2 695.34 | 2 556.59 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 114.40 | 117.80 | 122.00 | 135.00 | 151.60 |
| Retained earnings | 958.25 | 1 983.79 | 1 761.16 | 2 046.34 | 2 176.35 |
| Profit of the financial year | 1 143.34 | - 100.63 | 420.18 | 281.61 | 18.04 |
| Shareholders equity total | 2 265.99 | 2 050.96 | 2 353.34 | 2 512.95 | 2 395.99 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 373.23 | ||||
| Current trade creditors | 1.80 | 30.77 | 11.39 | 12.18 | 0.28 |
| Current owed to participating | 8.03 | 4.15 | 3.30 | 7.91 | |
| Short-term deferred tax liabilities | 110.84 | 55.05 | 12.48 | 11.11 | |
| Other non-interest bearing current liabilities | 362.12 | 204.33 | 199.13 | 149.82 | 149.21 |
| Current liabilities total | 856.02 | 239.25 | 268.87 | 182.39 | 160.60 |
| Balance sheet total (liabilities) | 3 122.01 | 2 290.21 | 2 622.21 | 2 695.34 | 2 556.59 |
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