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WIEMA SKO ApS — Credit Rating and Financial Key Figures
CVR number: 51412214
Danmarksvej 30 R, 8660 Skanderborg
office@duckfeet.dk
tel: 74752440
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 10 477.05 | 9 164.14 | 6 605.03 | 6 842.98 | 7 835.28 |
| Employee benefit expenses | -2 562.80 | -2 909.85 | -2 317.02 | -2 189.98 | -2 447.58 |
| Other operating expenses | - 100.14 | ||||
| Total depreciation | - 135.45 | - 181.61 | - 238.95 | - 275.22 | - 332.61 |
| EBIT | 7 778.80 | 6 072.67 | 4 049.06 | 4 377.78 | 4 954.94 |
| Other financial income | 255.20 | 161.42 | 106.23 | 23.45 | 36.30 |
| Other financial expenses | -83.36 | - 156.69 | -49.84 | - 403.02 | - 431.90 |
| Pre-tax profit | 7 950.64 | 6 077.40 | 4 105.44 | 3 998.20 | 4 559.35 |
| Income taxes | -1 751.90 | -1 338.53 | - 908.09 | - 893.59 | -1 053.58 |
| Net earnings | 6 198.74 | 4 738.87 | 3 197.35 | 3 104.61 | 3 505.77 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 442.17 | 678.25 | 545.00 | 517.17 | 414.26 |
| Tangible assets total | 442.17 | 678.25 | 545.00 | 517.17 | 414.26 |
| Investments total | 108.00 | 198.44 | 202.69 | ||
| Non-current other receivables | 108.00 | 108.00 | |||
| Long term receivables total | 108.00 | 108.00 | |||
| Raw materials and consumables | 3 424.17 | 2 334.69 | 2 566.38 | 2 954.42 | 3 308.36 |
| Finished products/goods | 1 226.26 | 1 815.29 | 1 687.79 | 2 174.75 | 3 786.02 |
| Advance payments | 3 016.01 | 1 561.74 | 251.79 | 18.47 | |
| Inventories total | 4 650.43 | 7 165.99 | 5 815.91 | 5 380.97 | 7 112.85 |
| Current trade debtors | 3 679.54 | 2 352.25 | 6 250.50 | 8 711.40 | 9 114.58 |
| Prepayments and accrued income | 77.60 | 79.81 | 97.92 | ||
| Current other receivables | 195.20 | 152.87 | 207.84 | 110.32 | 352.54 |
| Current deferred tax assets | 21.78 | 9.11 | 22.97 | 32.13 | |
| Short term receivables total | 3 974.13 | 2 594.05 | 6 579.23 | 8 821.72 | 9 499.25 |
| Cash and bank deposits | 7 253.65 | 7 128.00 | 446.39 | 155.33 | 1 005.42 |
| Cash and cash equivalents | 7 253.65 | 7 128.00 | 446.39 | 155.33 | 1 005.42 |
| Balance sheet total (assets) | 16 428.38 | 17 674.29 | 13 494.54 | 15 073.64 | 18 234.47 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 220.00 | 220.00 | 220.00 | 220.00 | 220.00 |
| Shares repurchased | 5 000.00 | 1 700.00 | 9 000.00 | 3 000.00 | 5 000.00 |
| Other reserves | -5 000.00 | ||||
| Retained earnings | 1 833.41 | 6 332.15 | 2 071.02 | 2 268.37 | 372.98 |
| Profit of the financial year | 6 198.74 | 4 738.87 | 3 197.35 | 3 104.61 | 3 505.77 |
| Shareholders equity total | 13 252.15 | 12 991.02 | 9 488.37 | 8 592.98 | 9 098.75 |
| Provisions | 10.05 | ||||
| Non-current other liabilities | 148.47 | ||||
| Non-current deferred tax liabilities | 1 734.38 | 1 325.86 | 921.95 | 860.57 | 1 095.76 |
| Non-current liabilities total | 1 882.85 | 1 325.86 | 921.95 | 860.57 | 1 095.76 |
| Current loans from credit institutions | 5.08 | 18.06 | 1 368.78 | 2 713.26 | 3 950.77 |
| Current trade creditors | 889.93 | 807.87 | 1 254.89 | 470.71 | 868.41 |
| Current owed to participating | 1 023.33 | 1 077.82 | |||
| Current owed to group member | 126.07 | 110.22 | 1 089.02 | 1 026.66 | |
| Short-term deferred tax liabilities | 860.57 | ||||
| Other non-interest bearing current liabilities | 272.30 | 2 531.48 | 350.34 | 313.70 | 242.54 |
| Accruals and deferred income | 13.18 | ||||
| Current liabilities total | 1 293.38 | 3 357.41 | 3 084.22 | 5 610.03 | 8 039.96 |
| Balance sheet total (liabilities) | 16 428.38 | 17 674.29 | 13 494.54 | 15 073.64 | 18 234.47 |
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