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WinthersByg ApS — Credit Rating and Financial Key Figures
CVR number: 44052059
Præstebrovej 42, Gl. Hagested 4300 Holbæk
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 49.73 | 488.61 |
| Employee benefit expenses | - 306.52 | - 603.06 |
| Other operating expenses | -31.91 | |
| Total depreciation | -2.74 | -5.56 |
| EBIT | - 259.53 | - 120.01 |
| Other financial income | 0.08 | |
| Other financial expenses | - 129.42 | - 218.14 |
| Pre-tax profit | - 388.87 | - 338.15 |
| Income taxes | 40.99 | -39.30 |
| Net earnings | - 347.88 | - 377.45 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Land and waters | 1 472.46 | 1 483.74 |
| Advance payments and construction in progress | 542.81 | |
| Tangible assets total | 1 472.46 | 2 026.54 |
| Investments total | ||
| Long term receivables total | ||
| Raw materials and consumables | 26.50 | 50.00 |
| Inventories total | 26.50 | 50.00 |
| Current trade debtors | 155.15 | 416.09 |
| Prepayments and accrued income | 27.40 | 24.19 |
| Current deferred tax assets | 40.99 | 1.71 |
| Short term receivables total | 223.54 | 441.99 |
| Cash and bank deposits | 95.51 | 156.30 |
| Cash and cash equivalents | 95.51 | 156.30 |
| Balance sheet total (assets) | 1 818.01 | 2 674.84 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | - 347.87 | |
| Profit of the financial year | - 347.88 | - 377.45 |
| Shareholders equity total | - 307.88 | - 685.32 |
| Non-current loans from credit institutions | 3 365.52 | 2 152.11 |
| Non-current other liabilities | -1 682.76 | |
| Non-current liabilities total | 1 682.76 | 2 152.11 |
| Current loans from credit institutions | 128.54 | 531.22 |
| Current trade creditors | 77.75 | 406.01 |
| Current owed to participating | 90.46 | 96.63 |
| Other non-interest bearing current liabilities | 146.38 | 174.19 |
| Current liabilities total | 443.13 | 1 208.05 |
| Balance sheet total (liabilities) | 1 818.01 | 2 674.84 |
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