Winberg ApS — Credit Rating and Financial Key Figures
CVR number: 43256874
Torvet 27, Ubby 4490 Jerslev Sjælland
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 156.31 | 1 644.13 | 275.10 |
| Wages and salaries | -1 049.38 | ||
| Other operating expenses | - 134.98 | ||
| Total depreciation | -10.28 | -10.28 | - 125.33 |
| EBIT | 11.04 | 1 633.86 | - 899.61 |
| Other financial income | 0.42 | ||
| Other financial expenses | -0.12 | -49.62 | |
| Pre-tax profit | 10.92 | 1 632.61 | - 948.80 |
| Income taxes | -2.55 | - 359.17 | 208.74 |
| Net earnings | 8.38 | 1 273.43 | - 740.06 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Machinery and equipment | 20.56 | 232.14 | 345.14 |
| Tangible assets total | 20.56 | 232.14 | 345.14 |
| Investments total | |||
| Non-current other receivables | 0.56 | 74.52 | |
| Long term receivables total | 0.56 | 74.52 | |
| Inventories total | |||
| Current trade debtors | 29.02 | 1 804.47 | 1 449.12 |
| Current amounts owed by group member comp. | 999.71 | ||
| Current owed by particip. interest comp. | 334.31 | ||
| Current other receivables | 44.12 | ||
| Short term receivables total | 29.02 | 2 138.78 | 2 492.95 |
| Cash and bank deposits | 39.59 | 128.31 | 89.24 |
| Cash and cash equivalents | 39.59 | 128.31 | 89.24 |
| Balance sheet total (assets) | 89.73 | 2 573.76 | 2 927.33 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | 8.38 | 1 281.81 | |
| Profit of the financial year | 8.38 | 1 273.43 | - 740.06 |
| Shareholders equity total | 48.38 | 1 321.81 | 581.75 |
| Provisions | 15.71 | 149.87 | |
| Non-current advances received | 10.99 | 12.19 | |
| Non-current liabilities total | 10.99 | 12.19 | |
| Current loans from credit institutions | 156.50 | ||
| Current trade creditors | 38.04 | 465.83 | 1 663.06 |
| Short-term deferred tax liabilities | 3.11 | 346.58 | 3.11 |
| Other non-interest bearing current liabilities | 0.20 | 412.84 | 360.84 |
| Current liabilities total | 41.35 | 1 225.25 | 2 183.52 |
| Balance sheet total (liabilities) | 89.73 | 2 573.76 | 2 927.33 |
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