Winterservice Denmark ApS — Credit Rating and Financial Key Figures

CVR number: 43769855
Fuglebækvej 3 D, 2770 Kastrup
Free credit report Annual report

Income statement (kDKK)

2023
2024
Fiscal period length1212
Net sales
Gross profit825.09537.72
Total depreciation-88.31- 132.46
EBIT736.78405.26
Other financial income7.5349.60
Other financial expenses-0.06-12.49
Pre-tax profit744.24442.37
Income taxes- 163.75- 100.07
Net earnings580.50342.30

Assets (kDKK)

2023
2024
Intangible rights548.01421.55
Intangible assets total548.01421.55
Machinery and equipment26.0020.00
Tangible assets total26.0020.00
Investments total
Long term receivables total
Inventories total
Current trade debtors73.30
Current other receivables241.58834.88
Current deferred tax assets5.94
Short term receivables total314.88840.81
Cash and bank deposits70.1023.78
Cash and cash equivalents70.1023.78
Balance sheet total (assets)958.991 306.14

Equity and liabilities (kDKK)

2023
2024
Share capital40.0040.00
Shares repurchased800.00
Retained earnings- 219.50
Profit of the financial year580.50342.30
Shareholders equity total620.50962.80
Provisions2.10
Non-current deferred tax liabilities161.65108.10
Non-current liabilities total161.65108.10
Advances received31.16
Short-term deferred tax liabilities174.08
Other non-interest bearing current liabilities174.7530.00
Current liabilities total174.75235.24
Balance sheet total (liabilities)958.991 306.14
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