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Winckler & Co. ApS — Credit Rating and Financial Key Figures
CVR number: 37248967
Aldershvilevej 108, 2880 Bagsværd
flyso1993@gmail.com
tel: 30329816
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 19.34 | 9.45 | -9.73 | 34.26 | 50.95 |
| Employee benefit expenses | -19.57 | -4.14 | |||
| Total depreciation | -0.91 | -2.72 | -2.72 | -1.81 | |
| EBIT | 18.43 | -12.85 | -16.59 | 32.45 | 50.95 |
| Other financial income | 0.00 | ||||
| Other financial expenses | -0.54 | -0.53 | -0.08 | -0.04 | -0.11 |
| Pre-tax profit | 17.89 | -13.37 | -16.67 | 32.41 | 50.85 |
| Income taxes | -4.58 | 1.77 | 3.16 | -7.77 | -12.19 |
| Net earnings | 13.31 | -11.61 | -13.52 | 24.63 | 38.66 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 7.26 | 4.54 | 1.81 | ||
| Tangible assets total | 7.26 | 4.54 | 1.81 | ||
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 24.07 | 3.09 | 0.93 | 3.97 | 6.33 |
| Inventories total | 24.07 | 3.09 | 0.93 | 3.97 | 6.33 |
| Current trade debtors | 16.46 | 6.57 | 20.67 | 56.64 | 0.78 |
| Current other receivables | 5.74 | 3.09 | 1.89 | 0.26 | 1.32 |
| Current deferred tax assets | 3.14 | 3.02 | 6.18 | 1.20 | 0.90 |
| Short term receivables total | 25.34 | 12.68 | 28.75 | 58.10 | 3.00 |
| Cash and bank deposits | 30.10 | 67.54 | 45.75 | 51.43 | 114.78 |
| Cash and cash equivalents | 30.10 | 67.54 | 45.75 | 51.43 | 114.78 |
| Balance sheet total (assets) | 86.77 | 87.85 | 77.24 | 113.50 | 124.11 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 15.00 | 30.00 | |||
| Retained earnings | 14.23 | 27.54 | 15.93 | -12.58 | -17.95 |
| Profit of the financial year | 13.31 | -11.61 | -13.52 | 24.63 | 38.66 |
| Shareholders equity total | 77.54 | 65.93 | 52.42 | 77.05 | 100.71 |
| Non-current liabilities total | |||||
| Current trade creditors | 0.51 | 11.72 | 11.01 | ||
| Short-term deferred tax liabilities | 2.80 | 4.19 | |||
| Other non-interest bearing current liabilities | 9.23 | 21.40 | 13.10 | 22.63 | 19.21 |
| Current liabilities total | 9.23 | 21.91 | 24.83 | 36.44 | 23.40 |
| Balance sheet total (liabilities) | 86.77 | 87.85 | 77.24 | 113.50 | 124.11 |
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