FRANK WINKLER AUTOMOBILER ApS — Credit Rating and Financial Key Figures
CVR number: 33755724
Kalørvej 101, Ejlstrup 5200 Odense V
frankwinklerautomobiler@gmail.com
tel: 60732065
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 1 373.54 | 3 115.53 | 4 500.67 | 2 939.86 | |
| External services | -1 310.56 | -3 022.74 | -4 138.81 | -2 680.19 | |
| Gross profit | 62.98 | 92.79 | 361.86 | 259.67 | 132.06 |
| Employee benefit expenses | - 224.27 | - 224.28 | - 225.03 | - 224.27 | - 230.92 |
| Total depreciation | -2.63 | -1.49 | -6.59 | -6.59 | -6.59 |
| EBIT | - 163.92 | - 132.97 | 130.25 | 28.81 | - 105.44 |
| Other financial expenses | -20.93 | -11.93 | -6.81 | -41.01 | - 144.97 |
| Pre-tax profit | - 184.85 | - 144.90 | 123.43 | -12.19 | - 250.41 |
| Income taxes | 40.67 | 31.88 | 53.64 | ||
| Net earnings | - 144.19 | - 113.03 | 123.43 | -12.19 | - 196.77 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 1 068.45 | 1 068.45 | 1 068.45 | 1 061.86 | 1 055.28 |
| Tangible assets total | 1 068.45 | 1 068.45 | 1 068.45 | 1 061.86 | 1 055.28 |
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 652.79 | 837.00 | 141.00 | 768.00 | 1 068.00 |
| Inventories total | 652.79 | 837.00 | 141.00 | 768.00 | 1 068.00 |
| Current trade debtors | 74.90 | 13.00 | |||
| Current other receivables | 84.67 | 2.25 | |||
| Current deferred tax assets | 110.00 | 82.84 | 84.02 | 137.66 | |
| Short term receivables total | 84.67 | 110.00 | 82.84 | 158.92 | 152.91 |
| Cash and bank deposits | 2.50 | 4.60 | 176.78 | 5.00 | 10.43 |
| Cash and cash equivalents | 2.50 | 4.60 | 176.78 | 5.00 | 10.43 |
| Balance sheet total (assets) | 1 808.40 | 2 020.05 | 1 469.07 | 1 993.78 | 2 286.62 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Other reserves | 1 456.53 | 1 316.46 | 1 203.43 | 1 203.43 | |
| Retained earnings | 4.11 | -27.15 | 96.28 | 1 287.52 | |
| Profit of the financial year | - 144.19 | - 113.03 | 123.43 | -12.19 | - 196.77 |
| Shareholders equity total | 1 396.46 | 1 283.43 | 1 379.71 | 1 367.52 | 1 170.75 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 151.15 | 174.54 | 63.31 | 358.19 | |
| Current trade creditors | 17.78 | ||||
| Other non-interest bearing current liabilities | 260.80 | 562.07 | 89.36 | 562.95 | 739.90 |
| Current liabilities total | 411.95 | 736.61 | 89.36 | 626.26 | 1 115.87 |
| Balance sheet total (liabilities) | 1 808.40 | 2 020.05 | 1 469.07 | 1 993.78 | 2 286.62 |
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