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Christian Winther, 772 Vejen ApS — Credit Rating and Financial Key Figures
CVR number: 40055827
Askovvej 2 A, 6600 Vejen
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 3.19 | 3.68 | 4.08 | 5 023.00 | 4 947.94 |
| Employee benefit expenses | -2.90 | -3.34 | -4.03 | -4 230.00 | -4 917.53 |
| Total depreciation | -0.10 | -0.10 | -0.11 | - 115.00 | - 135.35 |
| EBIT | 0.18 | 0.24 | -0.06 | 678.00 | - 104.94 |
| Other financial income | 1.00 | 0.26 | |||
| Other financial expenses | -0.10 | -0.10 | -0.12 | - 130.00 | - 276.20 |
| Pre-tax profit | 0.09 | 0.14 | -0.18 | 549.00 | - 380.87 |
| Income taxes | -0.02 | -0.03 | 0.04 | - 121.00 | 83.89 |
| Net earnings | 0.07 | 0.11 | -0.14 | 428.00 | - 296.99 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 0.25 | 0.30 | 0.21 | 391.00 | 301.97 |
| Tangible assets total | 0.25 | 0.30 | 0.21 | 391.00 | 301.97 |
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 1.95 | 2.65 | 2.30 | 2 471.00 | 3 445.79 |
| Inventories total | 1.95 | 2.65 | 2.30 | 2 471.00 | 3 445.79 |
| Current trade debtors | 0.01 | 0.01 | 0.01 | 9.00 | 15.78 |
| Current other receivables | 0.14 | 0.23 | 0.51 | 102.00 | 90.38 |
| Current deferred tax assets | 0.10 | 0.09 | 0.05 | 36.00 | 206.17 |
| Short term receivables total | 0.25 | 0.33 | 0.57 | 147.00 | 312.33 |
| Cash and bank deposits | 1.34 | 1.52 | 1.72 | 4 070.00 | 3 020.34 |
| Cash and cash equivalents | 1.34 | 1.52 | 1.72 | 4 070.00 | 3 020.34 |
| Balance sheet total (assets) | 3.79 | 4.80 | 4.81 | 7 079.00 | 7 080.43 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 0.30 | 0.30 | 0.30 | 300.00 | 300.00 |
| Shares repurchased | 122.00 | 135.00 | |||
| Other reserves | - 122.00 | - 135.00 | |||
| Retained earnings | 0.38 | 0.40 | 0.45 | 189.00 | 481.62 |
| Profit of the financial year | 0.07 | 0.11 | -0.14 | 428.00 | - 296.99 |
| Shareholders equity total | 0.75 | 0.81 | 0.61 | 917.00 | 484.64 |
| Provisions | 0.01 | 0.02 | 26.00 | ||
| Non-current liabilities total | |||||
| Current trade creditors | 2.45 | 3.37 | 3.64 | 5 232.00 | 5 831.94 |
| Other non-interest bearing current liabilities | 0.58 | 0.60 | 0.56 | 904.00 | 763.86 |
| Current liabilities total | 3.03 | 3.97 | 4.20 | 6 136.00 | 6 595.79 |
| Balance sheet total (liabilities) | 3.79 | 4.80 | 4.81 | 7 079.00 | 7 080.43 |
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