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Wennemoes 2019 ApS — Credit Rating and Financial Key Figures
CVR number: 30611144
Frejasvej 17, 7800 Skive
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | -18.65 | ||||
| External services | -2.88 | -2.87 | -12.11 | -8.56 | -17.49 |
| Gross profit | -21.52 | -2.87 | -12.11 | -8.56 | -17.49 |
| Employee benefit expenses | -57.00 | -59.00 | -66.20 | -68.57 | |
| EBIT | -78.52 | -2.87 | -71.11 | -74.76 | -86.06 |
| Other financial income | 169.98 | 525.88 | 207.20 | 290.23 | 382.60 |
| Other financial expenses | - 156.53 | -1.75 | - 550.36 | -0.04 | |
| Pre-tax profit | -65.07 | 521.27 | - 414.27 | 215.43 | 296.54 |
| Income taxes | - 104.46 | -22.09 | |||
| Net earnings | -65.07 | 416.81 | - 414.27 | 215.43 | 274.45 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current deferred tax assets | 28.59 | 43.50 | 24.55 | ||
| Short term receivables total | 28.59 | 43.50 | 24.55 | ||
| Other current investments | 3 237.72 | 3 625.69 | 3 080.66 | 3 216.82 | 2 925.24 |
| Cash and bank deposits | 203.29 | 224.67 | 64.09 | 44.52 | 16.14 |
| Cash and cash equivalents | 3 441.01 | 3 850.36 | 3 144.74 | 3 261.33 | 2 941.37 |
| Balance sheet total (assets) | 3 469.60 | 3 850.36 | 3 188.25 | 3 285.88 | 2 941.37 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 113.00 | 164.40 | 117.80 | 122.00 | 540.50 |
| Other reserves | 659.21 | - 500.00 | |||
| Retained earnings | 2 625.46 | 3 055.20 | 3 354.21 | 2 817.95 | 2 492.88 |
| Profit of the financial year | -65.07 | 416.81 | - 414.27 | 215.43 | 274.45 |
| Shareholders equity total | 3 457.60 | 3 761.41 | 3 182.75 | 3 280.38 | 2 932.83 |
| Non-current liabilities total | |||||
| Current trade creditors | 12.00 | 5.00 | 5.00 | 5.00 | 5.00 |
| Short-term deferred tax liabilities | 83.45 | 3.04 | |||
| Other non-interest bearing current liabilities | 0.50 | 0.50 | 0.50 | 0.50 | |
| Current liabilities total | 12.00 | 88.95 | 5.50 | 5.50 | 8.54 |
| Balance sheet total (liabilities) | 3 469.60 | 3 850.36 | 3 188.25 | 3 285.88 | 2 941.37 |
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