Murerfirmaet Winther ApS
CVR number: 39548224
Vestervangen 14, 8370 Hadsten
murerfirmaet.winther@gmail.com
tel: 28251115
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 401.51 | 355.99 | |||
| Gross profit | 401.51 | 355.99 | 791.19 | 539.00 | 350.29 |
| Employee benefit expenses | - 380.80 | - 406.27 | - 694.13 | - 703.00 | - 379.78 |
| Other operating expenses | -3.33 | ||||
| Total depreciation | -1.67 | ||||
| EBIT | 20.72 | -50.28 | 92.06 | - 164.00 | -29.48 |
| Other financial expenses | -0.22 | -1.28 | -2.74 | -8.00 | -9.40 |
| Pre-tax profit | 20.50 | -51.56 | 89.32 | - 172.00 | -38.88 |
| Income taxes | -4.53 | 11.19 | -20.62 | 38.00 | 7.60 |
| Net earnings | 15.97 | -40.37 | 68.70 | - 134.00 | -31.28 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 5.40 | 10.00 | |||
| Inventories total | 5.40 | 10.00 | |||
| Current trade debtors | 2.45 | 39.91 | 337.88 | 210.00 | 74.44 |
| Prepayments and accrued income | 58.49 | 39.00 | 22.50 | ||
| Current other receivables | 39.80 | 130.60 | 7.28 | ||
| Current deferred tax assets | 11.19 | 28.00 | 35.69 | ||
| Short term receivables total | 42.24 | 181.69 | 403.65 | 277.00 | 132.63 |
| Cash and bank deposits | 169.17 | 152.22 | 3.00 | 0.74 | |
| Cash and cash equivalents | 169.17 | 152.22 | 3.00 | 0.74 | |
| Balance sheet total (assets) | 211.41 | 333.91 | 409.06 | 290.00 | 133.37 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | -4.76 | 11.21 | -29.16 | 39.00 | -94.80 |
| Profit of the financial year | 15.97 | -40.37 | 68.70 | - 134.00 | -31.28 |
| Shareholders equity total | 91.21 | 50.84 | 119.54 | -15.00 | -46.09 |
| Provisions | 9.43 | ||||
| Non-current liabilities total | |||||
| Current loans from credit institutions | 18.51 | 124.00 | 64.16 | ||
| Current trade creditors | 23.82 | 119.60 | 98.25 | 59.00 | 48.54 |
| Other non-interest bearing current liabilities | 96.38 | 163.47 | 163.33 | 122.00 | 66.76 |
| Current liabilities total | 120.21 | 283.07 | 280.09 | 305.00 | 179.46 |
| Balance sheet total (liabilities) | 211.41 | 333.91 | 409.06 | 290.00 | 133.37 |
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