Christian Winther, 772 Vejen ApS — Credit Rating and Financial Key Figures
CVR number: 40055827
Askovvej 2 A, 6600 Vejen
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 3.16 | 3.19 | 3.68 | 4.08 | 5 023.70 |
| Employee benefit expenses | -2.43 | -2.90 | -3.34 | -4.03 | -4 230.88 |
| Total depreciation | -0.11 | -0.10 | -0.10 | -0.11 | - 115.86 |
| EBIT | 0.63 | 0.18 | 0.24 | -0.06 | 676.96 |
| Other financial income | 1.06 | ||||
| Other financial expenses | -0.08 | -0.10 | -0.10 | -0.12 | - 128.71 |
| Pre-tax profit | 0.55 | 0.09 | 0.14 | -0.18 | 549.31 |
| Income taxes | -0.12 | -0.02 | -0.03 | 0.04 | - 121.23 |
| Net earnings | 0.43 | 0.07 | 0.11 | -0.14 | 428.08 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 0.23 | 0.25 | 0.30 | 0.21 | 390.17 |
| Tangible assets total | 0.23 | 0.25 | 0.30 | 0.21 | 390.17 |
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 2.17 | 1.95 | 2.65 | 2.30 | 2 471.34 |
| Inventories total | 2.17 | 1.95 | 2.65 | 2.30 | 2 471.34 |
| Current trade debtors | 0.02 | 0.01 | 0.01 | 0.01 | 8.96 |
| Current other receivables | 0.11 | 0.14 | 0.23 | 0.51 | 102.19 |
| Current deferred tax assets | 0.05 | 0.10 | 0.09 | 0.05 | 35.55 |
| Short term receivables total | 0.18 | 0.25 | 0.33 | 0.57 | 146.71 |
| Cash and bank deposits | 1.19 | 1.34 | 1.52 | 1.72 | 4 070.35 |
| Cash and cash equivalents | 1.19 | 1.34 | 1.52 | 1.72 | 4 070.35 |
| Balance sheet total (assets) | 3.77 | 3.79 | 4.80 | 4.81 | 7 078.57 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 0.30 | 0.30 | 0.30 | 0.30 | 300.00 |
| Retained earnings | 0.02 | 0.38 | 0.40 | 0.45 | 188.54 |
| Profit of the financial year | 0.43 | 0.07 | 0.11 | -0.14 | 428.08 |
| Shareholders equity total | 0.74 | 0.75 | 0.81 | 0.61 | 916.62 |
| Provisions | 0.00 | 0.01 | 0.02 | 25.72 | |
| Non-current liabilities total | |||||
| Current trade creditors | 2.30 | 2.45 | 3.37 | 3.64 | 5 232.18 |
| Other non-interest bearing current liabilities | 0.73 | 0.58 | 0.60 | 0.56 | 904.05 |
| Current liabilities total | 3.03 | 3.03 | 3.97 | 4.20 | 6 136.23 |
| Balance sheet total (liabilities) | 3.77 | 3.79 | 4.80 | 4.81 | 7 078.57 |
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