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CATJA WINTHER HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 44101084
Sødalen 13, 2820 Gentofte
Income statement (kDKK)
2024 | 2025 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 118 780.70 | 133 898.80 |
| Employee benefit expenses | - 108 198.40 | - 123 732.20 |
| Other operating expenses | -55.69 | |
| Total depreciation | - 794.03 | - 917.08 |
| EBIT | 9 732.58 | 9 249.51 |
| Other financial income | 52.09 | 208.94 |
| Other financial expenses | -48.97 | -60.63 |
| Pre-tax profit | 9 735.70 | 9 397.82 |
| Income taxes | -2 166.42 | -2 087.82 |
| Net earnings | 7 569.27 | 7 310.01 |
Assets (kDKK)
2024 | 2025 | |
|---|---|---|
| Intangible rights | 578.24 | 884.50 |
| Intangible assets total | 578.24 | 884.50 |
| Machinery and equipment | 3 237.60 | 3 090.93 |
| Other tangible assets | 225.00 | |
| Tangible assets total | 3 237.60 | 3 315.93 |
| Investments total | ||
| Non-current other receivables | 514.80 | 529.70 |
| Long term receivables total | 514.80 | 529.70 |
| Finished products/goods | 250.00 | 250.00 |
| Inventories total | 250.00 | 250.00 |
| Current trade debtors | 16 212.42 | 10 629.80 |
| Prepayments and accrued income | 57.23 | 185.30 |
| Current other receivables | 254.15 | 2 036.13 |
| Current deferred tax assets | 299.81 | |
| Short term receivables total | 16 523.80 | 13 151.04 |
| Other current investments | 1 887.29 | 1 908.68 |
| Cash and bank deposits | 4 280.33 | 17 462.49 |
| Cash and cash equivalents | 6 167.62 | 19 371.17 |
| Balance sheet total (assets) | 27 272.06 | 37 502.35 |
Equity and liabilities (kDKK)
2024 | 2025 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Shares repurchased | 435.00 | 458.80 |
| Retained earnings | 5 182.13 | 12 793.32 |
| Profit of the financial year | 7 569.27 | 7 310.01 |
| Minority interest (BS) | 4 050.73 | 5 265.02 |
| Shareholders equity total | 17 277.13 | 25 867.14 |
| Provisions | 142.16 | 249.32 |
| Non-current liabilities total | ||
| Current loans from credit institutions | 50.15 | 22.98 |
| Advances received | 77.31 | |
| Current trade creditors | 1 582.25 | 1 269.93 |
| Short-term deferred tax liabilities | 393.17 | |
| Other non-interest bearing current liabilities | 7 827.19 | 10 006.20 |
| Accruals and deferred income | 9.46 | |
| Current liabilities total | 9 852.76 | 11 385.89 |
| Balance sheet total (liabilities) | 27 272.06 | 37 502.35 |
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