Wincentz Holding ApS — Credit Rating and Financial Key Figures
CVR number: 42011053
Fuglebakken 25, 4291 Ruds Vedby
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | -4.49 | -1.80 | -1.27 |
| EBIT | -4.49 | -1.80 | -1.27 |
| Other financial income | 1.12 | 0.00 | |
| Other financial expenses | -0.64 | -0.15 | |
| Pre-tax profit | -5.13 | -0.82 | -1.27 |
| Income taxes | 0.04 | 1.12 | 0.01 |
| Net earnings | -5.08 | 0.29 | -1.26 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Holdings in group member companies | 40.00 | 40.00 | 40.00 | 40.00 |
| Investments total | 40.00 | 40.00 | 40.00 | 40.00 |
| Long term receivables total | ||||
| Inventories total | ||||
| Current amounts owed by group member comp. | 1.51 | |||
| Current other receivables | 6.85 | 12.00 | 12.00 | |
| Current deferred tax assets | 0.04 | 1.16 | 1.17 | |
| Short term receivables total | 6.89 | 13.16 | 14.67 | |
| Cash and bank deposits | 67.05 | 2.40 | 4.16 | 0.03 |
| Cash and cash equivalents | 67.05 | 2.40 | 4.16 | 0.03 |
| Balance sheet total (assets) | 107.05 | 49.29 | 57.32 | 54.70 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -5.08 | -4.79 | ||
| Profit of the financial year | -5.08 | 0.29 | -1.26 | |
| Shareholders equity total | 40.00 | 34.91 | 35.21 | 33.95 |
| Non-current liabilities total | ||||
| Current owed to participating | 11.86 | 6.20 | 1.20 | |
| Current owed to group member | 67.05 | 2.51 | 2.59 | |
| Other non-interest bearing current liabilities | 13.32 | 19.55 | ||
| Current liabilities total | 67.05 | 14.38 | 22.11 | 20.75 |
| Balance sheet total (liabilities) | 107.05 | 49.29 | 57.32 | 54.70 |
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