Wiinholt+ ApS — Credit Rating and Financial Key Figures
CVR number: 36560959
Carit Etlars Vej 8, 1814 Frederiksberg C
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 22.66 | 454.64 |
| Wages and salaries | - 162.90 | |
| Social security expenses | - 138.02 | |
| EBIT | 22.66 | 153.72 |
| Other financial income | 0.00 | 0.11 |
| Other financial expenses | -8.02 | - 142.85 |
| Pre-tax profit | 14.64 | 10.98 |
| Net earnings | 14.64 | 10.98 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Goodwill | 81.60 | 64.73 |
| Intangible assets total | 81.60 | 64.73 |
| Tangible assets total | ||
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current other receivables | 24.61 | |
| Short term receivables total | 24.61 | |
| Cash and bank deposits | 20.31 | 7.49 |
| Cash and cash equivalents | 20.31 | 7.49 |
| Balance sheet total (assets) | 101.91 | 96.83 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Other reserves | -75.00 | ||||
| Retained earnings | -75.00 | -75.00 | -10.98 | ||
| Profit of the financial year | 14.64 | 10.98 | |||
| Shareholders equity total | -25.00 | -25.00 | -25.00 | 64.64 | 50.00 |
| Non-current deferred tax liabilities | 31.60 | 19.50 | |||
| Non-current liabilities total | 31.60 | 19.50 | |||
| Current owed to participating | 10.00 | 10.00 | 10.00 | ||
| Other non-interest bearing current liabilities | 15.00 | 15.00 | 15.00 | 5.66 | 27.33 |
| Current liabilities total | 25.00 | 25.00 | 25.00 | 5.66 | 27.33 |
| Balance sheet total (liabilities) | 101.91 | 96.83 |
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