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WARNECKE ApS — Credit Rating and Financial Key Figures

CVR number: 67307011
Søndertoft 57, Tørsbøl 6300 Gråsten
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit36.9137.2035.84578.1950.37
Other operating expenses-3.97
Total depreciation-3.97-3.97-3.97-11.21-11.21
EBIT32.9333.2331.87563.0139.16
Other financial income1.020.01
Other financial expenses-8.24-8.70-45.47-63.08-24.37
Pre-tax profit24.7024.52-13.61500.9414.80
Income taxes-8.24-3.762.009.00-5.00
Net earnings16.4620.76-11.61509.949.80

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Land and waters2 569.262 569.262 569.261 190.841 190.84
Buildings11.917.943.97797.91786.70
Tangible assets total2 581.172 577.202 573.221 988.751 977.54
Investments total
Long term receivables total
Inventories total
Current other receivables0.440.322.34
Current deferred tax assets1.0010.005.00
Short term receivables total0.441.3212.345.00
Cash and bank deposits73.5070.4956.8340.6547.54
Cash and cash equivalents73.5070.4956.8340.6547.54
Balance sheet total (assets)2 655.112 647.682 631.372 041.742 030.07

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital125.00125.00125.00125.00125.00
Shares repurchased113.00114.40117.80122.00135.00
Retained earnings941.94843.99746.95613.35988.29
Profit of the financial year16.4620.76-11.61509.949.80
Shareholders equity total1 196.391 104.15978.151 370.291 258.09
Provisions3.001.00
Non-current loans from credit institutions1 274.291 272.821 273.27
Non-current liabilities total1 274.291 272.821 273.27
Advances received85.0082.4082.40
Current trade creditors16.40
Current owed to participating545.15659.19
Other non-interest bearing current liabilities181.42269.71294.9627.5030.40
Current liabilities total181.42269.71379.95671.45771.98
Balance sheet total (liabilities)2 655.112 647.682 631.372 041.742 030.07
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