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Winther Dueholm ApS — Credit Rating and Financial Key Figures
CVR number: 38820966
Bakkebøllevej 3, 4760 Vordingborg
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 627.72 | 488.86 | 672.27 | 842.66 | 798.09 |
| Employee benefit expenses | - 621.96 | - 477.65 | - 712.20 | - 843.57 | - 734.12 |
| Total depreciation | -24.49 | ||||
| EBIT | -18.72 | 11.21 | -39.93 | -0.91 | 63.98 |
| Other financial income | 0.06 | 0.14 | 0.07 | ||
| Other financial expenses | -2.38 | -2.15 | -2.23 | -1.61 | -1.36 |
| Pre-tax profit | -21.10 | 9.06 | -42.10 | -2.38 | 62.68 |
| Income taxes | 4.62 | -2.06 | -3.56 | 0.17 | -0.82 |
| Net earnings | -16.49 | 7.00 | -45.66 | -2.21 | 61.86 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 15.00 | 51.39 | 83.17 | 107.85 | |
| Inventories total | 15.00 | 51.39 | 83.17 | 107.85 | |
| Current trade debtors | 147.44 | 69.18 | |||
| Current other receivables | 0.70 | 2.97 | 7.89 | ||
| Current deferred tax assets | 18.43 | 16.38 | 12.82 | 12.99 | 12.17 |
| Short term receivables total | 165.88 | 16.38 | 82.70 | 15.96 | 20.06 |
| Cash and bank deposits | 90.53 | 189.97 | 97.35 | 142.38 | 126.60 |
| Cash and cash equivalents | 90.53 | 189.97 | 97.35 | 142.38 | 126.60 |
| Balance sheet total (assets) | 256.41 | 221.35 | 231.44 | 241.52 | 254.51 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 58.77 | 42.29 | 49.29 | 3.63 | 1.43 |
| Profit of the financial year | -16.49 | 7.00 | -45.66 | -2.21 | 61.86 |
| Shareholders equity total | 92.29 | 99.29 | 53.63 | 51.42 | 113.28 |
| Non-current liabilities total | |||||
| Advances received | 5.50 | 0.15 | |||
| Current trade creditors | 8.00 | 6.40 | 14.80 | 13.14 | 11.90 |
| Current owed to group member | 37.13 | 38.69 | 34.99 | 30.35 | 25.27 |
| Other non-interest bearing current liabilities | 118.99 | 76.97 | 122.51 | 146.60 | 103.90 |
| Current liabilities total | 164.12 | 122.06 | 177.80 | 190.09 | 141.22 |
| Balance sheet total (liabilities) | 256.41 | 221.35 | 231.44 | 241.52 | 254.51 |
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