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Windfeld-Hansen Holding ApS — Credit Rating and Financial Key Figures
CVR number: 40324011
Jacobsmindevej 5, 3050 Humlebæk
pwh@menuco.dk
tel: 24244241
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | -3.56 | ||||
| External services | -7.30 | -42.06 | -19.86 | ||
| Gross profit | -7.30 | -45.62 | -19.86 | -14.87 | |
| Wages and salaries | - 560.00 | - 541.60 | - 665.00 | ||
| Social security expenses | -0.16 | ||||
| EBIT | -7.30 | - 605.78 | - 561.46 | - 679.87 | |
| Other financial income | 9.83 | 50.83 | 52.55 | ||
| Income from other inv. held as non-curr. assets | 737.44 | 564.42 | 2 584.77 | ||
| Pre-tax profit | 737.44 | 557.13 | 1 988.82 | - 510.63 | - 627.32 |
| Income taxes | -89.13 | 9.65 | 18.80 | 21.54 | |
| Net earnings | 737.44 | 467.99 | 1 998.47 | - 491.83 | - 605.78 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 2 659.00 | 3 023.42 | 54.00 | ||
| Investments total | 2 659.00 | 3 023.42 | 54.00 | ||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 1 833.33 | 1 166.67 | |||
| Current deferred tax assets | 1.12 | 68.80 | 168.39 | ||
| Short term receivables total | 1.12 | 68.80 | 2 001.72 | 1 166.67 | |
| Cash and bank deposits | 90.78 | 1 477.91 | 2 207.89 | 2 475.11 | 2 393.10 |
| Cash and cash equivalents | 90.78 | 1 477.91 | 2 207.89 | 2 475.11 | 2 393.10 |
| Balance sheet total (assets) | 2 750.90 | 4 570.13 | 4 263.61 | 3 641.78 | 2 393.10 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | - 113.00 | 117.80 | 80.00 | 130.00 | |
| Other reserves | 2 577.48 | 571.56 | |||
| Retained earnings | - 513.92 | 1 802.04 | 2 034.43 | 3 990.71 | 2 818.88 |
| Profit of the financial year | 737.44 | 467.99 | 1 998.47 | - 491.83 | - 605.78 |
| Shareholders equity total | 2 738.00 | 2 891.59 | 4 200.71 | 3 628.88 | 2 393.10 |
| Non-current liabilities total | |||||
| Current owed to group member | 7.73 | 1 665.64 | 50.00 | ||
| Other non-interest bearing current liabilities | 5.17 | 12.90 | 12.90 | 12.90 | |
| Current liabilities total | 12.90 | 1 678.54 | 62.90 | 12.90 | |
| Balance sheet total (liabilities) | 2 750.90 | 4 570.13 | 4 263.61 | 3 641.78 | 2 393.10 |
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