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Winthers Autolak ApS — Credit Rating and Financial Key Figures
CVR number: 39578565
Depotvej 3, 4180 Sorø
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 3 638.49 | 4 303.00 | 5 198.06 | 7 400.58 | 7 052.30 |
| Employee benefit expenses | -3 608.75 | -3 401.20 | -5 231.21 | -6 312.07 | -6 534.90 |
| Other operating expenses | -88.36 | ||||
| Total depreciation | - 201.07 | - 194.89 | - 223.00 | - 234.74 | - 233.81 |
| EBIT | - 171.33 | 706.91 | - 344.51 | 853.77 | 283.59 |
| Other financial income | 0.52 | 3.40 | 5.27 | 1.99 | |
| Other financial expenses | -37.78 | -46.05 | -69.22 | - 113.80 | -78.13 |
| Pre-tax profit | - 208.60 | 660.86 | - 410.33 | 745.23 | 207.46 |
| Income taxes | 40.57 | - 152.62 | 86.29 | - 169.78 | -49.81 |
| Net earnings | - 168.03 | 508.24 | - 324.04 | 575.45 | 157.65 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Goodwill | 20.00 | ||||
| Intangible assets total | 20.00 | ||||
| Buildings | 107.35 | 78.98 | 114.36 | 81.19 | 83.96 |
| Machinery and equipment | 731.43 | 663.90 | 866.99 | 751.49 | 578.88 |
| Tangible assets total | 838.78 | 742.88 | 981.35 | 832.68 | 662.83 |
| Investments total | 108.62 | ||||
| Long term receivables total | |||||
| Raw materials and consumables | 294.61 | 390.38 | 685.20 | 631.15 | 774.41 |
| Inventories total | 294.61 | 390.38 | 685.20 | 631.15 | 774.41 |
| Current trade debtors | 895.84 | 516.51 | 835.90 | 773.93 | 980.38 |
| Current amounts owed by group member comp. | 9.91 | 973.17 | |||
| Prepayments and accrued income | 69.42 | 97.92 | 102.61 | 131.83 | 126.93 |
| Current other receivables | 109.81 | 170.75 | 776.21 | 698.69 | 898.14 |
| Current deferred tax assets | 168.49 | 13.87 | 98.16 | ||
| Short term receivables total | 1 243.57 | 799.05 | 1 812.87 | 1 614.36 | 2 978.62 |
| Cash and bank deposits | 179.81 | 615.48 | 728.31 | 1 883.19 | 480.05 |
| Cash and cash equivalents | 179.81 | 615.48 | 728.31 | 1 883.19 | 480.05 |
| Balance sheet total (assets) | 2 685.38 | 2 547.79 | 4 207.73 | 4 961.39 | 4 895.92 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | - 172.87 | - 340.89 | 167.35 | - 156.69 | 418.76 |
| Profit of the financial year | - 168.03 | 508.24 | - 324.04 | 575.45 | 157.65 |
| Shareholders equity total | - 290.90 | 217.35 | - 106.69 | 468.76 | 626.42 |
| Provisions | 25.02 | 19.33 | |||
| Non-current other liabilities | 139.48 | ||||
| Non-current deferred tax liabilities | 139.48 | 1 409.84 | 1 508.14 | 1 861.56 | |
| Non-current liabilities total | 139.48 | 139.48 | 1 409.84 | 1 508.14 | 1 861.56 |
| Current loans from credit institutions | 14.98 | 310.03 | 14.98 | ||
| Current trade creditors | 1 061.93 | 1 030.74 | 2 167.15 | 1 822.53 | 1 638.98 |
| Current owed to participating | 524.93 | ||||
| Short-term deferred tax liabilities | 46.61 | 55.43 | |||
| Other non-interest bearing current liabilities | 1 249.95 | 1 160.23 | 722.45 | 780.30 | 679.22 |
| Current liabilities total | 2 836.80 | 2 190.96 | 2 904.58 | 2 959.47 | 2 388.61 |
| Balance sheet total (liabilities) | 2 685.38 | 2 547.79 | 4 207.73 | 4 961.39 | 4 895.92 |
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