Winther IT ApS — Credit Rating and Financial Key Figures

CVR number: 39895021
Sønder Alle 20, 9500 Hobro
aw@wintherit.dk
tel: 98510510
www.wintherit.dk
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit1 705.731 750.552 763.943 093.273 264.07
Employee benefit expenses- 937.99- 963.09-1 021.94-1 203.53-1 327.49
Total depreciation-67.13-66.17-82.07-80.31-70.85
EBIT700.61721.291 659.921 809.421 865.74
Other financial income0.960.380.1939.0351.72
Other financial expenses-6.36-7.53-5.54-2.28-11.39
Pre-tax profit695.21714.131 654.571 846.171 906.06
Income taxes- 153.23- 156.75- 364.49- 407.22- 420.40
Net earnings541.98557.381 290.081 438.951 485.66

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Machinery and equipment206.67163.47446.49391.89337.30
Tangible assets total206.67163.47446.49391.89337.30
Investments total
Long term receivables total
Finished products/goods104.50443.25113.481 040.61852.01
Inventories total104.50443.25113.481 040.61852.01
Current trade debtors186.71355.81521.91976.46558.83
Current amounts owed by group member comp.0.43
Current other receivables361.72
Short term receivables total548.86355.81521.91976.46558.83
Other current investments20.0020.0020.0020.0020.00
Cash and bank deposits552.35332.781 151.17604.901 355.51
Cash and cash equivalents572.35352.781 171.17624.901 375.51
Balance sheet total (assets)1 432.381 315.302 253.053 033.863 123.65

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital50.0050.0050.0050.0050.00
Shares repurchased500.00500.001 200.001 200.001 200.00
Retained earnings- 346.06- 304.08- 946.70- 856.62- 617.67
Profit of the financial year541.98557.381 290.081 438.951 485.66
Shareholders equity total745.92803.301 593.381 832.332 117.99
Provisions11.8710.7742.5444.4542.88
Non-current liabilities total
Advances received137.71125.8847.1845.48
Current trade creditors121.4890.17144.54294.36497.19
Current owed to participating9.142.23
Current owed to group member332.72
Short-term deferred tax liabilities151.54157.86332.72405.31421.97
Other non-interest bearing current liabilities263.86127.3392.7070.0941.39
Current liabilities total674.59501.24617.131 157.09962.78
Balance sheet total (liabilities)1 432.381 315.302 253.053 033.863 123.65
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