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JENS WINTHER AUTOMOBILER ApS — Credit Rating and Financial Key Figures

CVR number: 53258018
Maglegårdsvej 5, 4000 Roskilde
tel: 46350247
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit13 818.5214 382.4415 072.3714 545.0212 687.52
Employee benefit expenses-12 770.35-12 579.88-13 183.66-13 752.03-12 727.56
Other operating expenses-9.71
Total depreciation- 357.54- 353.47- 399.03- 323.57- 259.39
EBIT690.631 449.091 489.68469.42- 309.14
Other financial income125.3084.3635.4330.6218.44
Other financial expenses- 165.78- 175.72- 309.74- 338.96- 301.22
Net income from associates (fin.)577.59255.03
Pre-tax profit1 227.741 612.751 215.37161.09- 591.92
Income taxes135.11197.06
Net earnings1 227.741 612.751 215.37296.20- 394.86

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Machinery and equipment1 287.041 176.251 360.291 175.941 071.55
Tangible assets total1 287.041 176.251 360.291 175.941 071.55
Holdings in group member companies21 009.97
Investments total22 011.831 001.861 001.861 001.861 001.86
Long term receivables total
Raw materials and consumables3 945.665 312.144 803.564 595.12
Finished products/goods9 932.9415 922.5813 065.2913 441.2210 169.11
Inventories total13 878.5915 922.5818 377.4318 244.7814 764.23
Current trade debtors1 904.582 402.682 075.231 482.122 035.79
Current amounts owed by group member comp.2 893.1423.9723.97
Current owed by particip. interest comp.18.08
Prepayments and accrued income124.9994.56326.23471.70363.66
Current other receivables1 794.882 337.143 050.762 652.311 929.97
Current deferred tax assets135.11332.17
Short term receivables total6 735.684 858.365 476.194 741.244 661.59
Cash and bank deposits3 184.8651.9783.8451.86814.45
Cash and cash equivalents3 184.8651.9783.8451.86814.45
Balance sheet total (assets)47 098.0023 011.0126 299.6225 215.6922 313.68

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital606.00606.00606.00606.00606.00
Shares repurchased150.00
Other reserves2 153.75
Retained earnings29 783.969 000.4510 613.2011 828.5712 124.77
Profit of the financial year1 227.741 612.751 215.37296.20- 394.86
Shareholders equity total33 921.4511 219.2012 434.5712 730.7712 335.91
Non-current owed to group member1 527.511 784.432 689.99
Non-current other liabilities1 241.201 279.90
Non-current deferred tax liabilities1 325.251 360.171 410.17
Non-current liabilities total1 241.201 279.902 852.763 144.604 100.16
Current loans from credit institutions28.732 901.742 693.172 663.28
Current trade creditors3 175.503 232.773 221.613 220.702 676.56
Current owed to participating284.6523.97
Other non-interest bearing current liabilities8 446.484 353.435 097.513 456.343 201.05
Current liabilities total11 935.3510 511.9211 012.299 340.325 877.61
Balance sheet total (liabilities)47 098.0023 011.0126 299.6225 215.6922 313.68
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