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Winers ApS — Credit Rating and Financial Key Figures
CVR number: 43150650
Østergade 23, 5610 Assens
hey@winers.dk
tel: 61767886
www.winers.dk
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 28.31 | -49.59 | 2.36 |
| EBIT | 28.31 | -49.59 | 2.36 |
| Other financial income | 0.07 | 0.07 | |
| Other financial expenses | -0.28 | -10.13 | -3.99 |
| Pre-tax profit | 28.03 | -59.66 | -1.55 |
| Income taxes | -6.48 | 8.85 | |
| Net earnings | 21.55 | -59.66 | 7.29 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Investments total | 12.00 | ||
| Long term receivables total | |||
| Raw materials and consumables | 85.65 | 52.00 | |
| Finished products/goods | 52.04 | ||
| Inventories total | 52.04 | 85.65 | 52.00 |
| Current trade debtors | 20.59 | 7.20 | 5.96 |
| Current deferred tax assets | 8.85 | ||
| Short term receivables total | 20.59 | 7.20 | 14.81 |
| Cash and bank deposits | 75.76 | 36.75 | 56.63 |
| Cash and cash equivalents | 75.76 | 36.75 | 56.63 |
| Balance sheet total (assets) | 148.39 | 129.60 | 135.44 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | 21.55 | -38.11 | |
| Profit of the financial year | 21.55 | -59.66 | 7.29 |
| Shareholders equity total | 61.55 | 1.89 | 9.19 |
| Non-current deferred tax liabilities | 6.48 | ||
| Non-current liabilities total | 6.48 | ||
| Current trade creditors | 11.31 | 12.22 | 35.93 |
| Current owed to group member | 60.00 | 60.68 | 63.31 |
| Other non-interest bearing current liabilities | 9.04 | 54.81 | 27.02 |
| Current liabilities total | 80.35 | 127.71 | 126.26 |
| Balance sheet total (liabilities) | 148.39 | 129.60 | 135.44 |
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