Winmaster Øst ApS

CVR number: 42229482

Vennely Allé 9, 2500 Valby

kontakt@winmaster.dk

tel: 42753063

https://winmaster.dk

Free credit report

Income statement (kDKK)

	2021	2022	2023
Fiscal period length	12	12	12
Net sales			2 356.55
External services			-3 406.58
Gross profit	519.46	1 861.83	-1 050.03
Total depreciation			-6.69
EBIT	519.46	1 861.83	-1 056.72
Other financial income			1.61
Other financial expenses	-0.87	-9.11	-4.27
Pre-tax profit	518.59	1 852.71	-1 059.38
Income taxes	- 114.25	- 408.67
Net earnings	404.34	1 444.04	-1 059.38

Assets (kDKK)

	2021	2022	2023
Intangible assets total
Tangible assets total
Investments total
Long term receivables total
Inventories total
Current trade debtors	874.97	751.26	312.37
Current other receivables		33.25	6.25
Short term receivables total	874.97	784.51	318.62
Cash and bank deposits	105.42	1 361.32	826.11
Cash and cash equivalents	105.42	1 361.32	826.11
Balance sheet total (assets)	980.40	2 145.83	1 144.72

Equity and liabilities (kDKK)

	2021	2022	2023
Share capital	40.00	40.00	40.00
Shares repurchased		400.00
Other reserves		- 400.00
Retained earnings		4.34	1 729.35
Profit of the financial year	404.34	1 444.04	-1 059.38
Shareholders equity total	444.34	1 488.38	709.97
Non-current liabilities total
Current trade creditors	310.69	151.52	318.56
Short-term deferred tax liabilities	114.25	408.67
Other non-interest bearing current liabilities	111.12	97.25	116.19
Current liabilities total	536.05	657.45	434.75
Balance sheet total (liabilities)	980.40	2 145.83	1 144.72

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