MARIANNE & NIELS WIINBERG ApS — Credit Rating and Financial Key Figures
CVR number: 28966024
Vilhelmsro 265, 3480 Fredensborg
nielswi@gmail.com
tel: 61653801
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 570.00 | 843.86 | -96.43 | -99.27 | - 141.98 |
| EBIT | 570.00 | 843.86 | -96.43 | -99.27 | - 141.98 |
| Other financial income | 548.00 | 1 034.97 | 176.32 | 1 101.86 | 2 855.22 |
| Other financial expenses | -3.00 | -2.21 | -1 804.86 | - 858.93 | |
| Pre-tax profit | 1 115.00 | 1 876.62 | -1 724.97 | 1 002.59 | 1 854.32 |
| Income taxes | - 151.00 | - 414.61 | 370.75 | - 243.67 | - 402.34 |
| Net earnings | 964.00 | 1 462.01 | -1 354.23 | 758.92 | 1 451.98 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 572.00 | 589.00 | 464.65 | 459.30 | |
| Current deferred tax assets | 19.00 | 405.68 | 227.92 | ||
| Short term receivables total | 591.00 | 589.00 | 870.34 | 687.22 | |
| Other current investments | 11 020.00 | 12 679.46 | 10 237.21 | 5 894.06 | 12 527.52 |
| Cash and bank deposits | 292.00 | 278.31 | 53.67 | 5 085.51 | 397.76 |
| Cash and cash equivalents | 11 312.00 | 12 957.77 | 10 290.88 | 10 979.56 | 12 925.28 |
| Balance sheet total (assets) | 11 903.00 | 13 546.77 | 11 161.22 | 11 666.78 | 12 925.28 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 200.00 | 650.00 | 300.00 | 500.00 | 400.00 |
| Retained earnings | 10 526.00 | 10 840.17 | 12 002.17 | 10 147.94 | 10 506.86 |
| Profit of the financial year | 964.00 | 1 462.01 | -1 354.23 | 758.92 | 1 451.98 |
| Shareholders equity total | 11 815.00 | 13 077.17 | 11 072.94 | 11 531.86 | 12 483.85 |
| Non-current liabilities total | |||||
| Short-term deferred tax liabilities | 381.33 | 181.16 | |||
| Other non-interest bearing current liabilities | 88.00 | 88.27 | 88.27 | 134.92 | 260.27 |
| Current liabilities total | 88.00 | 469.60 | 88.27 | 134.92 | 441.43 |
| Balance sheet total (liabilities) | 11 903.00 | 13 546.77 | 11 161.22 | 11 666.78 | 12 925.28 |
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