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WENDT & SØRENSEN HOLDING ApS — Credit Rating and Financial Key Figures

CVR number: 15690534
Strandvejen 346, 2980 Kokkedal
tel: 21461407
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit- 149.80-66.39- 100.00- 126.58-80.18
Total depreciation-3.42-8.27-8.27-8.27-47.84
EBIT- 153.23-74.66- 108.27- 134.86- 128.02
Other financial income2 167.521 298.853 939.154 064.032 103.56
Other financial expenses-42.77-2 385.63- 363.44-28.71- 736.25
Net income from associates (fin.)11 845.119 594.436 557.717 615.759 346.73
Pre-tax profit13 816.638 432.9910 025.1511 516.2110 586.02
Income taxes- 433.73244.97- 764.08- 858.10- 272.80
Net earnings13 382.908 677.969 261.0710 658.1110 313.22

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Machinery and equipment37.9529.6821.4013.13163.09
Tangible assets total37.9529.6821.4013.13163.09
Holdings in group member companies21 034.1718 783.4915 043.8616 101.9017 280.42
Participating interests572.45
Investments total21 034.1718 783.4915 043.8616 101.9017 852.87
Non-curr. owed by group member comp.2 151.131 986.13
Long term receivables total2 151.131 986.13
Inventories total
Current amounts owed by group member comp.88.233 965.929 601.315 292.526 852.50
Current other receivables158.651 837.94664.26734.14
Current deferred tax assets520.00
Short term receivables total88.234 644.5711 439.265 956.787 586.64
Other current investments17 312.5419 596.1921 776.9037 079.8342 978.16
Cash and bank deposits9 766.608 692.8413 051.6410 525.188 175.10
Cash and cash equivalents27 079.1428 289.0334 828.5547 605.0151 153.25
Balance sheet total (assets)50 390.6153 732.8961 333.0669 676.8176 755.85

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital125.00125.00125.00125.00125.00
Shares repurchased4 900.002 000.002 800.002 600.003 100.00
Other reserves557.21557.21557.21557.211 109.66
Retained earnings30 981.8142 364.7148 242.6754 903.7461 909.40
Profit of the financial year13 382.908 677.969 261.0710 658.1110 313.22
Shareholders equity total49 946.9153 724.8760 985.9468 844.0576 557.28
Provisions1.521.410.870.011.08
Non-current liabilities total
Current trade creditors6.606.606.266.516.69
Current owed to group member0.72
Short-term deferred tax liabilities434.86339.99826.24190.81
Current liabilities total442.186.60346.25832.75197.50
Balance sheet total (liabilities)50 390.6153 732.8961 333.0669 676.8176 755.85
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