WENCA ApS — Credit Rating and Financial Key Figures
CVR number: 32359086
Merkurvej 1 E, 7400 Herning
info@vizzlegeland.dk
tel: 28601823
www.vizzlegeland.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 | 12 |
Net sales | |||||
Gross profit | 1 179.15 | 924.07 | 1 432.82 | 1 479.59 | 1 711.60 |
Employee benefit expenses | -1 044.37 | - 869.32 | -1 314.08 | -1 388.47 | -1 401.70 |
Total depreciation | -19.15 | -10.93 | -5.00 | -89.87 | |
EBIT | 115.63 | 43.82 | 113.74 | 91.13 | 220.02 |
Other financial income | 21.17 | 25.08 | |||
Other financial expenses | -5.04 | -3.31 | -16.88 | ||
Pre-tax profit | 110.59 | 40.51 | 96.86 | 112.29 | 245.10 |
Income taxes | -24.62 | -8.40 | -20.99 | -23.01 | -50.14 |
Net earnings | 85.97 | 32.10 | 75.88 | 89.28 | 194.96 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Intangible assets total | |||||
Machinery and equipment | 15.93 | 5.00 | 306.59 | ||
Tangible assets total | 15.93 | 5.00 | 306.59 | ||
Investments total | 175.00 | 175.00 | 175.00 | 175.00 | 175.00 |
Non-current loans receivable | 290.83 | 311.61 | 335.83 | ||
Long term receivables total | 290.83 | 311.61 | 335.83 | ||
Finished products/goods | 30.00 | 30.00 | 30.00 | 30.00 | 30.00 |
Inventories total | 30.00 | 30.00 | 30.00 | 30.00 | 30.00 |
Current amounts owed by group member comp. | 498.14 | 319.55 | 319.55 | ||
Prepayments and accrued income | 4.46 | 8.46 | 4.64 | ||
Current other receivables | 31.15 | 141.12 | 48.61 | 85.17 | |
Short term receivables total | 533.75 | 328.00 | 465.31 | 48.61 | 85.17 |
Cash and bank deposits | 248.28 | 637.13 | 96.16 | 1 031.76 | 854.63 |
Cash and cash equivalents | 248.28 | 637.13 | 96.16 | 1 031.76 | 854.63 |
Balance sheet total (assets) | 1 002.97 | 1 175.14 | 1 057.30 | 1 596.98 | 1 787.22 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
Retained earnings | - 220.06 | - 134.09 | - 102.00 | -26.12 | 63.16 |
Profit of the financial year | 85.97 | 32.10 | 75.88 | 89.28 | 194.96 |
Shareholders equity total | 365.90 | 398.01 | 473.88 | 563.16 | 758.12 |
Non-current liabilities total | |||||
Current trade creditors | 36.40 | 28.29 | 56.46 | 45.02 | 20.31 |
Current owed to group member | 280.45 | 349.15 | |||
Short-term deferred tax liabilities | 24.62 | 8.40 | 20.99 | 23.01 | 50.14 |
Other non-interest bearing current liabilities | 576.04 | 740.44 | 505.97 | 685.33 | 609.50 |
Current liabilities total | 637.06 | 777.13 | 583.42 | 1 033.82 | 1 029.10 |
Balance sheet total (liabilities) | 1 002.97 | 1 175.14 | 1 057.30 | 1 596.98 | 1 787.22 |
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