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APSActiveCVR 39687623Middelfartvej 3Wholesale of motor vehicle parts and accessories · NACE 4672Est. 20185 employees
Revenue 2024
DKK 2M
0% vs 2023
EBITDA margin
-16.1%
-743% vs 2023
Equity ratio
-41.4%
Financial strength
Net profit 2024
DKK -257K
-133% vs 2023
| Revenue | DKK 2M | +0% |
| EBITDA | DKK -316K | -743% |
| Net profit | DKK -257K | -133% |
| Total assets | DKK 2,5M | -19% |
| Equity | DKK -1M | -33% |
| Employees | 5 | — |
Legal name
Winn Scandinavia ApS
CVR number
39687623
Legal form
Anpartsselskab
NACE code
4672 · Wholesale of motor vehicle parts and accessories
Founded
28. juni 2018
Share capital
DKK 50.000
Employees
5 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør.
Company purpose
Selskabets formål er at udøve virksomhed med handel og service.
Address
Middelfartvej 3
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|
| Revenue | 3.041 | 3.079 | 2.574 | 2.059 | 1.418 | 1.968 | 1.970 |
| Staff expenses | -2.331 | -2.544 | -2.376 | -2.240 | -1.721 | -1.919 | -2.286 |
| EBITDA | 710 | 534 | 198 | -180 | -303 | 49 | -316 |
| Depreciation & amort. | -296 | -296 | -296 | -296 | -208 | -3 | -38 |
| EBIT | 414 | 239 | -98 | -476 | -511 | 46 | -354 |
| Net financials | -125 | -124 | -88 | -59 | -34 | -162 | 25 |
| Profit before tax | 289 | 114 | -186 | -535 | -545 | -116 | -329 |
| Tax | 80 | 30 | -41 | -118 | -119 | -6 | -72 |
| Net profit | 209 | 85 | -145 | -417 | -426 | -110 | -257 |
| Item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|
| Total assets | 3.995 | 3.709 | 3.194 | 2.468 | 2.023 | 3.114 | 2.516 |
| Equity | 370 | 314 | 169 | -248 | -674 | -784 | -1.041 |
| Long-term debt | 417 | 206 | 191 | 191 | 1.217 | 1.960 | 1.893 |
| Short-term debt | 2.968 | 3.013 | 2.723 | 2.525 | 1.481 | 1.938 | 1.664 |
| Total debt | 3.385 | 3.219 | 2.914 | 2.717 | 2.697 | 3.898 | 3.557 |
EBITDA margin
-16.1%
This company
15.8%
Market median
-202% vs market
20182024
Equity ratio
-41.4%
This company
38.2%
Market median
-208% vs market
20182024
Return on equity
-25663100.0%
This company
18.4%
Market median
-139473470% vs market
20182024
Net profit margin
-13.0%
This company
8.1%
Market median
-260% vs market
20182024
Asset turnover
0.78×
This company
1.12×
Market median
-30% vs market
20182024
Debt / equity
3.42×
This company
0.62×
Market median
-452% vs market
20182024
- Annual report 2024Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
- Annual report 2023Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
- Annual report 2022Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
- Annual report 2021Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
- Annual report 2020Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
- Annual report 2019Filed via CVR / Virk · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via CVR / Virk · Period 2018-01-01 – 2018-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
MS Chief Executive Officer | Chief Executive Officer | 2018 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2022 | |
M Group ApS | Company | 100.0% | 100.0% | 2018 |
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No registered parent or subsidiaries
Board members of Winn Scandinavia ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Michael Senius Trane | Chief Executive Officer | 0 companies |