Christian Winther Holding ApS — Credit Rating and Financial Key Figures
CVR number: 37123943
Østboulevarden 23, 8000 Aarhus C
christian@dyrborg-winther.dk
tel: 22786666
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -3.00 | -3.75 | -3.88 | -6.38 | -4.31 |
| EBIT | -3.00 | -3.75 | -3.88 | -6.38 | -4.31 |
| Other financial income | 0.57 | ||||
| Other financial expenses | -0.20 | -0.31 | -0.26 | -0.01 | -0.25 |
| Net income from associates (fin.) | 51.02 | 44.96 | 4.35 | 35.64 | -73.11 |
| Pre-tax profit | 47.83 | 40.90 | 0.21 | 29.82 | -77.68 |
| Income taxes | 0.70 | 0.89 | -4.68 | ||
| Net earnings | 48.53 | 41.79 | -4.46 | 29.82 | -77.68 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 129.17 | 174.13 | 133.47 | 134.11 | 20.00 |
| Investments total | 129.17 | 174.13 | 133.47 | 134.11 | 20.00 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current owed by particip. interest comp. | 50.00 | 29.72 | 29.72 | ||
| Current deferred tax assets | 3.78 | 4.68 | |||
| Short term receivables total | 53.78 | 4.68 | 29.72 | 29.72 | |
| Cash and bank deposits | 36.55 | 26.09 | 9.87 | 3.49 | 0.01 |
| Cash and cash equivalents | 36.55 | 26.09 | 9.87 | 3.49 | 0.01 |
| Balance sheet total (assets) | 219.50 | 204.89 | 143.34 | 167.32 | 49.73 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 56.50 | 57.20 | 61.00 | ||
| Other reserves | 79.17 | 124.13 | 26.27 | 84.11 | -61.00 |
| Retained earnings | -23.74 | -20.17 | 5.08 | -0.03 | 52.91 |
| Profit of the financial year | 48.53 | 41.79 | -4.46 | 29.82 | -77.68 |
| Shareholders equity total | 210.46 | 195.75 | 134.09 | 163.91 | 25.23 |
| Non-current liabilities total | |||||
| Current owed to participating | 1.42 | 5.73 | 5.85 | ||
| Other non-interest bearing current liabilities | 7.63 | 3.40 | 3.40 | 3.42 | 24.50 |
| Current liabilities total | 9.04 | 9.14 | 9.25 | 3.42 | 24.50 |
| Balance sheet total (liabilities) | 219.50 | 204.89 | 143.34 | 167.32 | 49.73 |
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