Winther Companies Holding ApS — Credit Rating and Financial Key Figures
CVR number: 41558733
Skovduevej 27, Villingerød 3120 Dronningmølle
jesperwandersen@hotmail.com
tel: 27820160
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -4.00 | -2.50 | -3.13 | -3.38 |
| EBIT | -4.00 | -2.50 | -3.13 | -3.38 |
| Other financial income | 0.24 | |||
| Other financial expenses | -0.07 | -0.17 | -0.28 | |
| Net income from associates (fin.) | 170.00 | |||
| Pre-tax profit | -4.07 | -2.67 | -2.89 | 166.35 |
| Net earnings | -4.07 | -2.67 | -2.89 | 166.35 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Holdings in group member companies | 100.00 | 100.00 | 100.00 | 20.00 |
| Investments total | 100.00 | 100.00 | 100.00 | 20.00 |
| Long term receivables total | ||||
| Inventories total | ||||
| Current amounts owed by group member comp. | 201.80 | |||
| Short term receivables total | 201.80 | |||
| Cash and bank deposits | 0.02 | |||
| Cash and cash equivalents | 0.02 | |||
| Balance sheet total (assets) | 100.00 | 100.00 | 100.00 | 221.82 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Share capital | 100.00 | 100.00 | 100.00 | 40.00 |
| Shares repurchased | 61.00 | |||
| Other reserves | -61.00 | |||
| Retained earnings | -4.07 | -6.74 | -70.63 | |
| Profit of the financial year | -4.07 | -2.67 | -2.89 | 166.35 |
| Shareholders equity total | 95.93 | 93.26 | 90.38 | 135.72 |
| Non-current liabilities total | ||||
| Current loans from credit institutions | 0.07 | 0.24 | ||
| Current trade creditors | 2.00 | 2.00 | 2.00 | 2.00 |
| Current owed to participating | 2.00 | 2.00 | 2.00 | 45.80 |
| Current owed to group member | 2.50 | 5.63 | 5.63 | |
| Other non-interest bearing current liabilities | 32.67 | |||
| Current liabilities total | 4.07 | 6.74 | 9.63 | 86.09 |
| Balance sheet total (liabilities) | 100.00 | 100.00 | 100.00 | 221.82 |
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