Winkel Olsens Aktiver ApS — Credit Rating and Financial Key Figures
CVR number: 36953349
Marius Pedersens Vej 17, 4300 Holbæk
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -6.25 | -6.25 | -3.13 | -9.38 | -6.25 |
| EBIT | -6.25 | -6.25 | -3.13 | -9.38 | -6.25 |
| Other financial income | 0.04 | ||||
| Other financial expenses | -0.03 | -0.04 | -1.19 | ||
| Pre-tax profit | -6.25 | -6.25 | -3.15 | -9.42 | -7.40 |
| Net earnings | -6.25 | -6.25 | -3.15 | -9.42 | -7.40 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Investments total | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Long term receivables total | |||||
| Inventories total | |||||
| Short term receivables total | |||||
| Cash and bank deposits | 9.97 | 9.93 | 9.93 | ||
| Cash and cash equivalents | 9.97 | 9.93 | 9.93 | ||
| Balance sheet total (assets) | 0.00 | 0.00 | 9.97 | 9.93 | 9.93 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 0.00 | 0.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -23.75 | -30.00 | -36.25 | -39.41 | -48.82 |
| Profit of the financial year | -6.25 | -6.25 | -3.15 | -9.42 | -7.40 |
| Shareholders equity total | -30.00 | -36.25 | 0.60 | -8.82 | -16.23 |
| Non-current liabilities total | |||||
| Current trade creditors | 6.25 | 6.25 | 3.13 | 6.25 | 6.25 |
| Current owed to participating | 23.75 | 30.00 | 6.25 | 12.50 | 19.91 |
| Current liabilities total | 30.00 | 36.25 | 9.38 | 18.75 | 26.16 |
| Balance sheet total (liabilities) | 0.00 | 0.00 | 9.97 | 9.93 | 9.93 |
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