Wincentz Træfældning ApS — Credit Rating and Financial Key Figures
CVR number: 42023132
Fuglebakken 25, 4291 Ruds Vedby
post@57808808.dk
tel: 57808808
www.pstraepleje.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 735.19 | 90.11 | 40.81 | 187.37 |
| Employee benefit expenses | - 663.00 | - 201.23 | - 102.09 | - 218.67 |
| EBIT | 72.19 | - 111.12 | -61.28 | -31.30 |
| Other financial income | 2.58 | 1.52 | 0.27 | |
| Other financial expenses | -0.55 | -10.87 | -7.52 | -11.83 |
| Pre-tax profit | 71.63 | - 119.41 | -67.28 | -42.86 |
| Income taxes | -15.76 | 22.18 | 13.79 | 7.76 |
| Net earnings | 55.88 | -97.23 | -53.49 | -35.10 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Investments total | 11.40 | 11.40 | 11.40 | 11.40 |
| Long term receivables total | ||||
| Inventories total | ||||
| Current trade debtors | 194.35 | 126.63 | 43.49 | 50.06 |
| Current amounts owed by group member comp. | 67.05 | 2.51 | 2.59 | |
| Prepayments and accrued income | 53.85 | 116.55 | 78.64 | 56.64 |
| Current deferred tax assets | 22.18 | 107.97 | 45.73 | |
| Short term receivables total | 315.25 | 267.87 | 232.70 | 152.43 |
| Cash and bank deposits | 72.02 | 47.53 | 54.09 | 40.36 |
| Cash and cash equivalents | 72.02 | 47.53 | 54.09 | 40.36 |
| Balance sheet total (assets) | 398.67 | 326.80 | 298.19 | 204.19 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 55.88 | -41.35 | -94.84 | |
| Profit of the financial year | 55.88 | -97.23 | -53.49 | -35.10 |
| Shareholders equity total | 95.88 | -1.35 | -54.84 | -89.94 |
| Non-current other liabilities | 191.08 | |||
| Non-current deferred tax liabilities | 111.45 | 29.45 | 223.99 | |
| Non-current liabilities total | 191.08 | 111.45 | 29.45 | 223.99 |
| Current trade creditors | 22.57 | 80.41 | ||
| Current owed to participating | 76.70 | 47.32 | 21.17 | |
| Current owed to group member | 1.51 | |||
| Short-term deferred tax liabilities | 15.76 | |||
| Other non-interest bearing current liabilities | 95.95 | 117.43 | 195.85 | 47.47 |
| Current liabilities total | 111.71 | 216.70 | 323.58 | 70.14 |
| Balance sheet total (liabilities) | 398.67 | 326.80 | 298.19 | 204.19 |
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