Winskov Tømrerservice ApS — Credit Rating and Financial Key Figures
CVR number: 43282026
Kundbyvej 25, Torslunde 4520 Svinninge
Income statement (kDKK)
2022 | 2023 | 2024 | |
---|---|---|---|
Fiscal period length | 12 | 12 | 12 |
Net sales | |||
Gross profit | 125.40 | 479.20 | 663.03 |
Employee benefit expenses | - 122.06 | - 418.54 | - 479.00 |
Total depreciation | -0.65 | -7.82 | -7.82 |
EBIT | 2.68 | 52.84 | 176.21 |
Other financial income | 0.03 | 0.63 | |
Other financial expenses | -0.06 | -1.75 | -3.09 |
Pre-tax profit | 2.62 | 51.12 | 173.74 |
Income taxes | -0.58 | -11.24 | -38.25 |
Net earnings | 2.04 | 39.88 | 135.49 |
Assets (kDKK)
2022 | 2023 | 2024 | |
---|---|---|---|
Intangible assets total | |||
Machinery and equipment | 38.45 | 30.63 | 22.81 |
Tangible assets total | 38.45 | 30.63 | 22.81 |
Investments total | |||
Long term receivables total | |||
Inventories total | |||
Current trade debtors | 11.73 | 6.60 | 26.72 |
Prepayments and accrued income | 25.67 | 20.07 | 14.47 |
Short term receivables total | 37.40 | 26.67 | 41.19 |
Cash and bank deposits | 82.47 | 154.47 | 390.81 |
Cash and cash equivalents | 82.47 | 154.47 | 390.81 |
Balance sheet total (assets) | 158.33 | 211.78 | 454.80 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
---|---|---|---|
Share capital | 40.00 | 40.00 | 40.00 |
Shares repurchased | 67.50 | ||
Retained earnings | 2.04 | -25.58 | |
Profit of the financial year | 2.04 | 39.88 | 135.49 |
Shareholders equity total | 42.04 | 81.92 | 217.41 |
Provisions | 0.58 | 11.24 | 8.29 |
Non-current liabilities total | |||
Current trade creditors | 64.32 | 17.56 | 39.88 |
Current owed to participating | 35.00 | 36.75 | 39.56 |
Short-term deferred tax liabilities | 0.58 | 41.21 | |
Other non-interest bearing current liabilities | 16.39 | 63.74 | 108.46 |
Current liabilities total | 115.71 | 118.62 | 229.11 |
Balance sheet total (liabilities) | 158.33 | 211.78 | 454.80 |
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