HANS WINGE A/S
CVR number: 10086698
Stjernevej 21 A, 3100 Hornbæk
mail@hanswinge.dk
tel: 43624359
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 | 12 |
Net sales | |||||
Gross profit | -54.78 | -64.65 | -42.30 | -72.26 | -61.15 |
Employee benefit expenses | -50.00 | -50.00 | -50.00 | -50.00 | -50.00 |
EBIT | - 104.78 | - 114.65 | -92.30 | - 122.26 | - 111.15 |
Other financial income | 312.88 | 239.78 | 480.61 | 303.01 | 542.01 |
Other financial expenses | - 397.82 | - 244.25 | 50.02 | - 313.14 | -3.81 |
Pre-tax profit | - 189.73 | - 119.13 | 438.33 | - 132.38 | 427.05 |
Income taxes | 7.10 | -9.26 | -6.29 | ||
Net earnings | - 189.73 | - 112.02 | 429.08 | - 132.38 | 420.76 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Intangible assets total | |||||
Tangible assets total | |||||
Investments total | |||||
Long term receivables total | |||||
Finished products/goods | 8.51 | 13.91 | 19.43 | ||
Inventories total | 8.51 | 13.91 | 19.43 | ||
Current trade debtors | 6.83 | ||||
Prepayments and accrued income | 3.98 | 3.37 | 4.09 | 1.77 | 3.16 |
Current other receivables | 6 232.68 | 6 198.93 | 6 196.61 | 6 196.61 | 6 210.48 |
Current deferred tax assets | 9.25 | 10.06 | 3.13 | 6.52 | 5.46 |
Short term receivables total | 6 245.91 | 6 212.37 | 6 210.65 | 6 204.89 | 6 219.10 |
Other current investments | 2 326.30 | 1 592.16 | 1 811.57 | 1 892.17 | 2 219.86 |
Cash and bank deposits | 134.13 | 710.03 | 744.46 | 513.64 | 525.91 |
Cash and cash equivalents | 2 460.42 | 2 302.19 | 2 556.03 | 2 405.82 | 2 745.77 |
Balance sheet total (assets) | 8 714.83 | 8 528.46 | 8 786.11 | 8 610.71 | 8 964.86 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
Shares repurchased | 110.60 | 113.00 | 114.40 | 117.80 | 122.00 |
Retained earnings | 8 227.08 | 7 924.36 | 7 697.93 | 8 009.21 | 7 754.82 |
Profit of the financial year | - 189.73 | - 112.02 | 429.08 | - 132.38 | 420.76 |
Shareholders equity total | 8 647.95 | 8 425.33 | 8 741.41 | 8 494.62 | 8 797.58 |
Non-current liabilities total | |||||
Current loans from credit institutions | 4.59 | ||||
Current trade creditors | 35.55 | 64.65 | 25.00 | 23.00 | 50.50 |
Other non-interest bearing current liabilities | 31.32 | 38.48 | 15.11 | 93.08 | 116.78 |
Current liabilities total | 66.88 | 103.13 | 44.70 | 116.08 | 167.28 |
Balance sheet total (liabilities) | 8 714.83 | 8 528.46 | 8 786.11 | 8 610.71 | 8 964.86 |
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