Winthers Villa ApS — Credit Rating and Financial Key Figures
CVR number: 43948784
Taarbæk Strandvej 105 O, 2930 Klampenborg
sigurdbaek@gmail.com
tel: 24822206
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | - 289.41 | 436.94 |
| Employee benefit expenses | - 439.29 | -1 126.47 |
| Total depreciation | -28.88 | -69.98 |
| EBIT | - 757.57 | - 759.52 |
| Other financial expenses | -0.00 | |
| Pre-tax profit | - 757.57 | - 759.52 |
| Income taxes | 166.67 | 37.78 |
| Net earnings | - 590.90 | - 721.74 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Buildings | 320.45 | 347.59 |
| Tangible assets total | 320.45 | 347.59 |
| Investments total | 150.00 | 225.00 |
| Non-current other receivables | 75.00 | |
| Long term receivables total | 75.00 | |
| Inventories total | ||
| Prepayments and accrued income | 4.63 | |
| Current other receivables | 30.16 | |
| Current deferred tax assets | 166.67 | 166.38 |
| Short term receivables total | 196.83 | 171.01 |
| Cash and bank deposits | 220.06 | 262.04 |
| Cash and cash equivalents | 220.06 | 262.04 |
| Balance sheet total (assets) | 962.35 | 1 005.64 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 50.00 | 50.00 |
| Retained earnings | - 590.90 | |
| Profit of the financial year | - 590.90 | - 721.74 |
| Shareholders equity total | - 540.90 | -1 262.65 |
| Non-current other liabilities | 18.00 | 18.00 |
| Non-current liabilities total | 18.00 | 18.00 |
| Current owed to group member | 1 450.00 | 2 120.93 |
| Other non-interest bearing current liabilities | 35.25 | 129.35 |
| Current liabilities total | 1 485.25 | 2 250.29 |
| Balance sheet total (liabilities) | 962.35 | 1 005.64 |
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