W. Winther Holding ApS — Credit Rating and Financial Key Figures
CVR number: 41300361
Rostedvej 12, Rosted 4200 Slagelse
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -4.10 | -3.00 | -2.50 | |
| EBIT | -4.10 | -3.00 | -2.50 | |
| Other financial expenses | -1.26 | |||
| Net income from associates (fin.) | -14.15 | -12.20 | 75.48 | -48.65 |
| Pre-tax profit | -14.15 | -16.30 | 72.48 | -52.41 |
| Income taxes | 0.55 | 0.55 | ||
| Net earnings | -14.15 | -15.75 | 73.03 | -52.41 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 40.00 | 25.85 | 13.66 | 89.14 | 40.49 |
| Investments total | 40.00 | 25.85 | 13.66 | 89.14 | 40.49 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current deferred tax assets | 0.55 | 1.10 | 15.27 | ||
| Short term receivables total | 0.55 | 1.10 | 15.27 | ||
| Cash and bank deposits | 0.35 | ||||
| Cash and cash equivalents | 0.35 | ||||
| Balance sheet total (assets) | 40.00 | 25.85 | 14.21 | 90.23 | 56.11 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Other reserves | 9.14 | 0.49 | |||
| Retained earnings | -14.15 | -39.03 | 42.65 | ||
| Profit of the financial year | -14.15 | -15.75 | 73.03 | -52.41 | |
| Shareholders equity total | 40.00 | 25.85 | 10.10 | 83.14 | 30.73 |
| Non-current liabilities total | |||||
| Current trade creditors | 2.50 | 5.00 | 7.50 | ||
| Current owed to participating | 0.80 | 0.80 | 0.80 | ||
| Current owed to group member | 0.80 | 1.30 | 17.08 | ||
| Current liabilities total | 4.10 | 7.10 | 25.38 | ||
| Balance sheet total (liabilities) | 40.00 | 25.85 | 14.21 | 90.23 | 56.11 |
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