J. Winding Statsautoriseret Revisionsanpartsselskab — Credit Rating and Financial Key Figures
CVR number: 41401354
Hovgårdsvej 11, 3060 Espergærde
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -28.86 | -28.86 | -13.79 | ||
| Gross profit | -28.86 | -28.86 | -13.79 | -11.03 | -12.90 |
| EBIT | -28.86 | -28.86 | -13.79 | -11.03 | -12.90 |
| Other financial income | 935.36 | 935.36 | 827.72 | 990.86 | 1 479.19 |
| Other financial expenses | - 121.08 | - 121.08 | - 120.58 | -94.87 | - 250.73 |
| Pre-tax profit | 785.41 | 785.41 | 693.35 | 884.96 | 1 215.55 |
| Net earnings | 785.41 | 785.41 | 693.35 | 884.96 | 1 215.55 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 2 271.00 | 2 271.00 | 2 271.00 | 2 673.33 | 3 101.97 |
| Investments total | 2 271.00 | 2 271.00 | 2 271.00 | 2 673.33 | 3 101.97 |
| Non-current loans receivable | 250.00 | 337.50 | |||
| Long term receivables total | 250.00 | 337.50 | |||
| Inventories total | |||||
| Current other receivables | 2.57 | ||||
| Current deferred tax assets | 1.55 | 12.74 | 15.35 | ||
| Short term receivables total | 1.55 | 12.74 | 17.92 | ||
| Other current investments | 331.18 | 331.18 | 412.60 | 379.95 | 929.50 |
| Cash and bank deposits | 2.25 | ||||
| Cash and cash equivalents | 331.18 | 331.18 | 412.60 | 379.95 | 931.75 |
| Balance sheet total (assets) | 2 602.18 | 2 602.18 | 2 685.15 | 3 316.02 | 4 389.14 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 400.00 | 400.00 | 400.00 | 400.00 | 400.00 |
| Shares repurchased | 56.50 | 56.50 | 200.00 | 200.00 | 200.00 |
| Retained earnings | -56.50 | -56.50 | 528.91 | 1 022.26 | 1 707.22 |
| Profit of the financial year | 785.41 | 785.41 | 693.35 | 884.96 | 1 215.55 |
| Shareholders equity total | 1 185.41 | 1 185.41 | 1 822.27 | 2 507.22 | 3 522.78 |
| Non-current loans from credit institutions | 1 405.82 | 1 405.82 | 845.16 | ||
| Non-current other liabilities | 10.94 | 10.94 | 17.72 | ||
| Non-current liabilities total | 1 416.77 | 1 416.77 | 862.88 | ||
| Current loans from credit institutions | 765.42 | 783.94 | |||
| Current owed to participating | 39.00 | 78.05 | |||
| Other non-interest bearing current liabilities | 4.38 | 4.38 | |||
| Current liabilities total | 808.80 | 866.36 | |||
| Balance sheet total (liabilities) | 2 602.18 | 2 602.18 | 2 685.15 | 3 316.02 | 4 389.14 |
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