Wintersløff ApS — Credit Rating and Financial Key Figures
CVR number: 38032585
Vinterslevvej 16, Vinterslev 8370 Hadsten
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 755.77 | 863.88 | 943.22 | 918.87 | 379.31 |
| Employee benefit expenses | - 582.26 | - 676.80 | - 803.86 | - 826.10 | - 314.85 |
| EBIT | 173.51 | 187.08 | 139.37 | 92.77 | 64.47 |
| Other financial expenses | -0.42 | -1.20 | -0.81 | -1.77 | -0.01 |
| Pre-tax profit | 173.09 | 185.89 | 138.56 | 91.00 | 64.46 |
| Income taxes | -38.19 | -40.90 | -30.87 | -20.60 | -14.18 |
| Net earnings | 134.89 | 144.99 | 107.69 | 70.40 | 50.28 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 114.65 | 115.82 | 333.79 | 355.57 | 1.46 |
| Current amounts owed by group member comp. | 91.89 | 213.70 | 62.03 | 1.39 | 59.19 |
| Current other receivables | 12.30 | ||||
| Short term receivables total | 206.54 | 329.52 | 395.82 | 356.96 | 72.96 |
| Cash and bank deposits | 154.67 | 133.50 | 15.11 | 26.51 | 67.95 |
| Cash and cash equivalents | 154.67 | 133.50 | 15.11 | 26.51 | 67.95 |
| Balance sheet total (assets) | 361.21 | 463.02 | 410.93 | 383.47 | 140.91 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 134.00 | 144.00 | 107.00 | 70.00 | |
| Retained earnings | - 132.33 | - 141.44 | - 103.45 | -65.76 | 4.64 |
| Profit of the financial year | 134.89 | 144.99 | 107.69 | 70.40 | 50.28 |
| Shareholders equity total | 186.56 | 197.55 | 161.24 | 124.64 | 104.91 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 0.10 | ||||
| Current trade creditors | 19.14 | 18.92 | 15.39 | 14.61 | 8.57 |
| Short-term deferred tax liabilities | 38.19 | 40.90 | 30.87 | 20.60 | 24.78 |
| Other non-interest bearing current liabilities | 117.31 | 205.65 | 203.44 | 223.52 | 2.65 |
| Current liabilities total | 174.65 | 265.47 | 249.69 | 258.83 | 36.00 |
| Balance sheet total (liabilities) | 361.21 | 463.02 | 410.93 | 383.47 | 140.91 |
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