WinkELmann Installation ApS — Credit Rating and Financial Key Figures
CVR number: 43420003
Jens Juels Vej 16, 5230 Odense M
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 440.86 | 23.80 |
| Employee benefit expenses | - 368.41 | -79.67 |
| Total depreciation | -14.35 | -9.35 |
| EBIT | 58.11 | -65.22 |
| Other financial expenses | -0.48 | -0.93 |
| Pre-tax profit | 57.63 | -66.14 |
| Income taxes | -12.80 | |
| Net earnings | 44.83 | -66.14 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Machinery and equipment | 37.40 | 28.05 |
| Tangible assets total | 37.40 | 28.05 |
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 50.89 | 31.60 |
| Current other receivables | 1.88 | |
| Current deferred tax assets | 0.31 | 1.32 |
| Short term receivables total | 51.20 | 34.80 |
| Cash and bank deposits | 52.10 | 4.46 |
| Cash and cash equivalents | 52.10 | 4.46 |
| Balance sheet total (assets) | 140.70 | 67.31 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | 44.83 | |
| Profit of the financial year | 44.83 | -66.14 |
| Shareholders equity total | 84.83 | 18.69 |
| Non-current loans from credit institutions | 20.83 | |
| Non-current liabilities total | 20.83 | |
| Current trade creditors | 8.26 | |
| Current owed to participating | 16.01 | 0.16 |
| Short-term deferred tax liabilities | 13.11 | |
| Other non-interest bearing current liabilities | 18.49 | 27.62 |
| Current liabilities total | 55.87 | 27.79 |
| Balance sheet total (liabilities) | 140.70 | 67.31 |
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