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WINTHER ENGROS ApS — Credit Rating and Financial Key Figures

CVR number: 27960685
Vindevej 115, 7800 Skive
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit3 860.053 607.442 995.844 403.914 679.89
Employee benefit expenses-1 514.87-2 007.60-2 077.81-2 944.89-2 657.43
Total depreciation-68.28-79.47-68.77- 121.99- 103.57
EBIT2 276.911 520.37849.271 337.031 918.89
Other financial income24.1558.933.1722.52
Other financial expenses-41.68-18.54-50.42-89.06- 151.95
Income from other inv. held as non-curr. assets1.432.002.86
Pre-tax profit2 235.221 525.98859.221 253.131 792.33
Income taxes- 492.82- 336.18- 189.19- 277.35- 395.84
Net earnings1 742.401 189.79670.03975.781 396.48

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Land and waters646.92615.00567.11535.18503.25
Machinery and equipment24.5017.507.00
Tangible assets total671.42632.50574.10535.18503.25
Investments total
Long term receivables total
Finished products/goods3 098.263 528.813 927.283 941.754 566.28
Inventories total3 098.263 528.813 927.283 941.754 566.28
Current trade debtors1 631.532 082.041 416.701 803.691 760.63
Prepayments and accrued income26.3027.2316.5116.40334.69
Current other receivables76.0496.8943.6257.2669.03
Short term receivables total1 733.872 206.161 476.831 877.362 164.35
Other current investments77.71101.44104.70105.75122.00
Cash and bank deposits1 078.0783.181 274.332 613.783 055.36
Cash and cash equivalents1 155.78184.611 379.022 719.533 177.35
Balance sheet total (assets)6 659.336 552.087 357.249 073.8110 411.23

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital200.00200.00200.00200.00200.00
Share premium account10.0010.0010.0010.0010.00
Shares repurchased1 000.001 000.001 000.001 000.001 400.00
Retained earnings1 392.092 134.492 702.072 372.091 947.88
Profit of the financial year1 742.401 189.79670.03975.781 396.48
Shareholders equity total4 344.494 534.294 582.104 557.884 954.36
Provisions28.7734.2141.4240.8439.25
Non-current liabilities total
Current trade creditors1 201.33279.9681.95864.72484.72
Current owed to group member68.18834.262 138.933 074.013 985.24
Short-term deferred tax liabilities491.26330.65182.25277.34396.65
Other non-interest bearing current liabilities525.30538.70330.60259.03551.01
Current liabilities total2 286.061 983.582 733.734 475.095 417.62
Balance sheet total (liabilities)6 659.336 552.087 357.249 073.8110 411.23
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