WNI service ApS — Credit Rating and Financial Key Figures
CVR number: 41727586
Skovbrynet 6, Pindstrup 8550 Ryomgård
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 9 305.01 | 9 174.29 | 8 669.40 | 5 222.75 |
| Employee benefit expenses | -6 883.28 | -6 451.89 | -6 190.46 | -6 045.44 |
| Total depreciation | - 830.66 | - 515.98 | - 426.81 | -70.19 |
| EBIT | 1 591.07 | 2 206.42 | 2 052.13 | - 892.88 |
| Other financial income | 15.16 | 27.00 | ||
| Other financial expenses | -18.33 | -24.11 | - 134.64 | - 239.71 |
| Pre-tax profit | 1 572.73 | 2 182.31 | 1 932.64 | -1 105.58 |
| Income taxes | - 358.29 | - 497.64 | - 461.30 | |
| Net earnings | 1 214.44 | 1 684.67 | 1 471.35 | -1 105.58 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Goodwill | 840.00 | 630.00 | 420.00 | 385.00 |
| Intangible assets total | 840.00 | 630.00 | 420.00 | 385.00 |
| Land and waters | 3 787.56 | 4 220.87 | ||
| Buildings | 259.57 | 2 654.07 | ||
| Machinery and equipment | 486.79 | 406.20 | ||
| Tangible assets total | 259.57 | 2 654.07 | 4 274.35 | 4 627.07 |
| Investments total | ||||
| Long term receivables total | ||||
| Raw materials and consumables | 69.25 | 76.58 | ||
| Finished products/goods | 324.71 | |||
| Inventories total | 69.25 | 76.58 | 324.71 | |
| Current trade debtors | 400.23 | 1 590.99 | 1 159.57 | |
| Prepayments and accrued income | 845.66 | 29.74 | ||
| Current other receivables | 1 327.62 | 979.91 | 1 486.55 | 1 180.17 |
| Current deferred tax assets | 212.00 | |||
| Short term receivables total | 2 573.51 | 2 600.64 | 2 646.13 | 1 392.17 |
| Cash and bank deposits | 557.17 | 748.67 | 326.76 | 700.05 |
| Cash and cash equivalents | 557.17 | 748.67 | 326.76 | 700.05 |
| Balance sheet total (assets) | 4 299.49 | 6 709.96 | 7 991.94 | 7 104.30 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 117.80 | 122.00 | ||
| Retained earnings | 1 096.64 | 2 659.31 | 4 130.66 | |
| Profit of the financial year | 1 214.44 | 1 684.67 | 1 471.35 | -1 105.58 |
| Shareholders equity total | 1 254.44 | 2 939.11 | 4 292.66 | 3 065.07 |
| Non-current deferred tax liabilities | 674.63 | |||
| Non-current liabilities total | 674.63 | |||
| Current trade creditors | 1 532.22 | 1 393.28 | 1 095.16 | 1 299.59 |
| Short-term deferred tax liabilities | 358.29 | 831.62 | 450.84 | |
| Other non-interest bearing current liabilities | 1 154.54 | 1 545.95 | 2 153.29 | 2 065.01 |
| Current liabilities total | 3 045.05 | 3 770.86 | 3 699.29 | 3 364.60 |
| Balance sheet total (liabilities) | 4 299.49 | 6 709.96 | 7 991.94 | 7 104.30 |
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