WANEK & MYRNER ApS — Credit Rating and Financial Key Figures
CVR number: 26368405
Fuglebækvej 2 A, 2770 Kastrup
info@wanek-myrner.dk
tel: 40862253
www.wanek-myrner.dk
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 292.94 | 1 185.49 | 613.94 | 1 061.12 | 1 025.20 |
| Employee benefit expenses | -1 127.61 | -1 020.62 | -1 036.47 | -1 022.45 | -1 002.17 |
| Total depreciation | -4.70 | -3.92 | |||
| EBIT | 160.63 | 160.95 | - 422.53 | 38.66 | 23.03 |
| Other financial income | 0.52 | ||||
| Other financial expenses | -6.82 | -3.79 | -3.44 | -3.04 | -0.44 |
| Pre-tax profit | 153.81 | 157.68 | - 425.97 | 35.62 | 22.59 |
| Income taxes | -34.34 | -34.66 | 93.73 | -7.84 | -5.17 |
| Net earnings | 119.47 | 123.02 | - 332.24 | 27.79 | 17.41 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 3.92 | ||||
| Tangible assets total | 3.92 | ||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 631.29 | 739.46 | 573.35 | 269.90 | 11.50 |
| Prepayments and accrued income | 1.85 | 11.38 | 7.53 | ||
| Current other receivables | 42.66 | 9.54 | 46.09 | 16.24 | 10.00 |
| Current deferred tax assets | 2.20 | 93.64 | 85.75 | 80.57 | |
| Short term receivables total | 676.15 | 750.85 | 724.46 | 379.43 | 102.07 |
| Cash and bank deposits | 366.45 | 525.27 | 498.71 | 403.08 | 723.40 |
| Cash and cash equivalents | 366.45 | 525.27 | 498.71 | 403.08 | 723.40 |
| Balance sheet total (assets) | 1 046.52 | 1 276.11 | 1 223.17 | 782.51 | 825.48 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 60.00 | ||||
| Retained earnings | 415.14 | 534.61 | 657.62 | 325.39 | 353.17 |
| Profit of the financial year | 119.47 | 123.02 | - 332.24 | 27.79 | 17.41 |
| Shareholders equity total | 719.61 | 782.62 | 450.39 | 478.17 | 495.58 |
| Non-current liabilities total | |||||
| Current trade creditors | 65.75 | 19.21 | 530.86 | 19.88 | 20.00 |
| Other non-interest bearing current liabilities | 261.16 | 474.28 | 241.93 | 214.46 | 232.59 |
| Accruals and deferred income | 70.00 | 77.30 | |||
| Current liabilities total | 326.91 | 493.49 | 772.79 | 304.34 | 329.89 |
| Balance sheet total (liabilities) | 1 046.52 | 1 276.11 | 1 223.17 | 782.51 | 825.48 |
Try the full version of our system for free
Create your own estimates for any company
Valuation analysis
See instructions
... and more!
No registration needed.