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Winther's Dykker Service ApS — Credit Rating and Financial Key Figures
CVR number: 43982214
Løgstørvej 11, Bislev 9240 Nibe
Income statement (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 673.03 | 938.22 | 897.80 |
| Employee benefit expenses | - 634.17 | - 903.73 | - 873.03 |
| Total depreciation | -32.63 | -22.66 | -32.88 |
| EBIT | 6.24 | 11.84 | -8.12 |
| Other financial expenses | -0.59 | -1.33 | -1.70 |
| Pre-tax profit | 5.65 | 10.51 | -9.82 |
| Income taxes | -1.34 | -3.08 | 1.74 |
| Net earnings | 4.31 | 7.43 | -8.08 |
Assets (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Intangible assets total | |||
| Machinery and equipment | 97.88 | 75.22 | 64.09 |
| Tangible assets total | 97.88 | 75.22 | 64.09 |
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Current trade debtors | 132.04 | 68.57 | 97.56 |
| Current deferred tax assets | 1.60 | ||
| Short term receivables total | 132.04 | 68.57 | 99.16 |
| Cash and bank deposits | 5.75 | 22.76 | 39.06 |
| Cash and cash equivalents | 5.75 | 22.76 | 39.06 |
| Balance sheet total (assets) | 235.67 | 166.55 | 202.31 |
Equity and liabilities (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 11.74 | ||
| Retained earnings | -7.43 | ||
| Profit of the financial year | 4.31 | 7.43 | -8.08 |
| Shareholders equity total | 44.31 | 51.74 | 31.92 |
| Provisions | 0.40 | ||
| Non-current deferred tax liabilities | 1.34 | 2.68 | |
| Non-current liabilities total | 1.34 | 2.68 | |
| Current trade creditors | 0.24 | 25.09 | |
| Current owed to participating | 22.86 | 29.32 | 48.00 |
| Short-term deferred tax liabilities | 0.26 | ||
| Other non-interest bearing current liabilities | 166.92 | 82.41 | 97.04 |
| Current liabilities total | 190.02 | 111.73 | 170.39 |
| Balance sheet total (liabilities) | 235.67 | 166.55 | 202.31 |
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