Wieck ApS — Credit Rating and Financial Key Figures
CVR number: 41193387
Falstersgade 10, 6400 Sønderborg
tony.eggert@outlook.dk
tel: 29293383
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 579.67 | 640.08 | 858.88 | |
| Total depreciation | - 181.15 | - 221.46 | - 221.46 | |
| EBIT | 92.02 | 398.52 | 418.62 | 637.42 |
| Other financial income | 0.01 | 0.17 | ||
| Other financial expenses | -5.62 | -65.80 | - 130.43 | - 148.28 |
| Pre-tax profit | 86.41 | 332.72 | 288.20 | 489.30 |
| Income taxes | -19.01 | -73.19 | -63.40 | - 126.43 |
| Net earnings | 67.40 | 259.52 | 224.80 | 362.87 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 197.54 | 4 697.54 | 4 545.14 | 5 331.53 | 5 110.06 |
| Tangible assets total | 197.54 | 4 697.54 | 4 545.14 | 5 331.53 | 5 110.06 |
| Investments total | 1 650.00 | ||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 49.38 | 49.38 | 49.38 | ||
| Short term receivables total | 49.38 | 49.38 | 49.38 | ||
| Cash and bank deposits | 3.08 | 28.82 | 245.76 | 3.88 | 58.66 |
| Cash and cash equivalents | 3.08 | 28.82 | 245.76 | 3.88 | 58.66 |
| Balance sheet total (assets) | 250.00 | 4 726.36 | 4 790.90 | 5 384.79 | 6 868.10 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 67.40 | 326.92 | 551.72 | ||
| Profit of the financial year | 67.40 | 259.52 | 224.80 | 362.87 | |
| Shareholders equity total | 40.00 | 107.40 | 366.92 | 591.72 | 954.59 |
| Non-current loans from credit institutions | 3 075.21 | 2 778.41 | 2 544.16 | 2 326.62 | |
| Non-current owed to group member | 1 600.00 | 1 350.00 | |||
| Non-current other liabilities | - 784.63 | ||||
| Non-current liabilities total | 3 075.21 | 2 778.41 | 3 359.53 | 3 676.62 | |
| Current owed to group member | 210.00 | 1 491.24 | 1 350.00 | 565.37 | 2 065.37 |
| Short-term deferred tax liabilities | 19.01 | 73.19 | 59.40 | 112.43 | |
| Other non-interest bearing current liabilities | 33.50 | 222.37 | 808.77 | 59.09 | |
| Current liabilities total | 210.00 | 1 543.74 | 1 645.56 | 1 433.54 | 2 236.89 |
| Balance sheet total (liabilities) | 250.00 | 4 726.36 | 4 790.90 | 5 384.79 | 6 868.10 |
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