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WINTEC Engineering ApS — Credit Rating and Financial Key Figures
CVR number: 30818822
Risbjergvej 28, 7330 Brande
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 297.49 | 222.38 | 244.11 | 126.02 | 158.20 |
| Total depreciation | -28.93 | -28.93 | -28.93 | -28.93 | -33.93 |
| EBIT | 268.56 | 193.45 | 215.18 | 97.09 | 124.27 |
| Other financial income | 0.76 | 0.16 | |||
| Other financial expenses | -42.20 | -42.07 | -63.07 | -25.49 | -4.69 |
| Pre-tax profit | 226.36 | 151.38 | 152.11 | 72.36 | 119.74 |
| Income taxes | -49.80 | -33.30 | -39.40 | -22.28 | -31.17 |
| Net earnings | 176.56 | 118.08 | 112.71 | 50.08 | 88.57 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 1 005.01 | 976.08 | 947.15 | 918.22 | 1 634.29 |
| Tangible assets total | 1 005.01 | 976.08 | 947.15 | 918.22 | 1 634.29 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 205.94 | 62.05 | 13.29 | 10.69 | |
| Current amounts owed by group member comp. | 362.62 | 306.46 | 166.79 | 26.96 | |
| Current other receivables | 16.10 | 0.99 | 117.04 | ||
| Short term receivables total | 584.67 | 306.46 | 229.83 | 157.29 | 10.69 |
| Cash and bank deposits | 437.52 | 1 680.36 | 303.17 | 197.52 | 318.48 |
| Cash and cash equivalents | 437.52 | 1 680.36 | 303.17 | 197.52 | 318.48 |
| Balance sheet total (assets) | 2 027.20 | 2 962.90 | 1 480.15 | 1 273.03 | 1 963.46 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 200.00 | 100.00 | 100.00 | ||
| Retained earnings | - 162.27 | -85.70 | -67.63 | 45.09 | 595.16 |
| Profit of the financial year | 176.56 | 118.08 | 112.71 | 50.08 | 88.57 |
| Shareholders equity total | 339.30 | 257.38 | 270.09 | 220.16 | 808.73 |
| Provisions | 6.79 | 0.43 | |||
| Non-current loans from credit institutions | 786.35 | 726.96 | |||
| Non-current liabilities total | 786.35 | 726.96 | |||
| Current loans from credit institutions | 60.00 | 60.00 | |||
| Advances received | 773.53 | ||||
| Current trade creditors | 14.00 | 14.00 | 13.00 | 13.00 | 13.00 |
| Current owed to group member | 764.59 | 1 020.45 | 1 157.23 | 1 017.58 | 1 065.26 |
| Short-term deferred tax liabilities | 56.16 | 39.67 | 39.83 | 22.28 | 31.17 |
| Other non-interest bearing current liabilities | 70.48 | 0.00 | 0.01 | 45.30 | |
| Current liabilities total | 894.76 | 1 978.14 | 1 210.06 | 1 052.87 | 1 154.73 |
| Balance sheet total (liabilities) | 2 027.20 | 2 962.90 | 1 480.15 | 1 273.03 | 1 963.46 |
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