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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 | 2025 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | - 289.41 | 436.94 | - 310.04 |
| Employee benefit expenses | - 439.29 | -1 126.47 | -1 582.20 |
| Total depreciation | -28.88 | -69.98 | -72.91 |
| EBIT | - 757.57 | - 759.52 | -1 965.15 |
| Other financial income | 0.30 | ||
| Other financial expenses | -0.00 | -0.68 | |
| Pre-tax profit | - 757.57 | - 759.52 | -1 965.53 |
| Income taxes | 166.67 | 37.78 | - 184.47 |
| Net earnings | - 590.90 | - 721.74 | -2 150.00 |
Assets (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Intangible assets total | |||
| Buildings | 320.45 | 347.59 | 285.48 |
| Tangible assets total | 320.45 | 347.59 | 285.48 |
| Investments total | 150.00 | 225.00 | 150.00 |
| Non-current other receivables | 75.00 | 6.25 | |
| Long term receivables total | 75.00 | 6.25 | |
| Inventories total | |||
| Prepayments and accrued income | 4.63 | 4.00 | |
| Current other receivables | 30.16 | 11.79 | |
| Current deferred tax assets | 166.67 | 166.38 | |
| Short term receivables total | 196.83 | 171.01 | 15.79 |
| Cash and bank deposits | 220.06 | 262.04 | 202.90 |
| Cash and cash equivalents | 220.06 | 262.04 | 202.90 |
| Balance sheet total (assets) | 962.35 | 1 005.64 | 660.42 |
Equity and liabilities (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 |
| Retained earnings | - 590.90 | -1 317.92 | |
| Profit of the financial year | - 590.90 | - 721.74 | -2 150.00 |
| Shareholders equity total | - 540.90 | -1 262.65 | -3 417.92 |
| Provisions | 18.09 | ||
| Non-current other liabilities | 18.00 | 18.00 | 25.50 |
| Non-current liabilities total | 18.00 | 18.00 | 25.50 |
| Current trade creditors | 5.94 | ||
| Current owed to group member | 1 450.00 | 2 120.93 | 3 930.73 |
| Other non-interest bearing current liabilities | 35.25 | 129.35 | 98.09 |
| Current liabilities total | 1 485.25 | 2 250.29 | 4 034.76 |
| Balance sheet total (liabilities) | 962.35 | 1 005.64 | 660.42 |
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