HENRIK WESSEL HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 21272531
Amager Strandvej 182, 2300 København S
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 51 689.00 | 49 709.00 | 51 065.00 | 53 334.00 | 52 529.45 |
| Employee benefit expenses | -48 997.00 | -47 137.35 | |||
| Other operating expenses | - 678.05 | ||||
| Total depreciation | -1 240.00 | -1 050.18 | |||
| EBIT | 1 712.00 | 1 522.00 | 1 661.00 | 3 097.00 | 3 663.88 |
| Other financial income | 40.00 | 64.23 | |||
| Other financial expenses | - 877.00 | - 923.80 | |||
| Pre-tax profit | 619.00 | 524.00 | 653.00 | 2 260.00 | 2 804.31 |
| Income taxes | - 520.00 | - 630.99 | |||
| Net earnings | 619.00 | 524.00 | 653.00 | 1 740.00 | 2 173.32 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 12 925.00 | 12 626.04 | |||
| Buildings | 3 331.00 | 1 824.98 | |||
| Machinery and equipment | 1 214.00 | 1 656.41 | |||
| Tangible assets total | 17 470.00 | 16 107.44 | |||
| Investments total | 91 118.00 | 90 095.00 | 86 674.00 | ||
| Non-current loans receivable | 410.00 | 409.94 | |||
| Non-current other receivables | 3 351.00 | 2 743.80 | |||
| Long term receivables total | 3 761.00 | 3 153.74 | |||
| Finished products/goods | 27 287.00 | 32 449.52 | |||
| Inventories total | 27 287.00 | 32 449.52 | |||
| Current trade debtors | 14 192.00 | 11 901.59 | |||
| Prepayments and accrued income | 304.00 | 130.93 | |||
| Current other receivables | 799.00 | 1 797.68 | |||
| Short term receivables total | 15 295.00 | 13 830.21 | |||
| Cash and bank deposits | 9 430.00 | 4 649.40 | |||
| Cash and cash equivalents | 9 430.00 | 4 649.40 | |||
| Balance sheet total (assets) | 91 118.00 | 90 095.00 | 86 674.00 | 73 243.00 | 70 190.31 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 22 825.00 | 23 239.00 | 23 780.00 | 125.00 | 125.00 |
| Shares repurchased | 118.00 | 122.00 | |||
| Retained earnings | - 619.00 | - 524.00 | - 653.00 | 23 422.00 | 25 040.03 |
| Profit of the financial year | 619.00 | 524.00 | 653.00 | 1 740.00 | 2 173.32 |
| Shareholders equity total | 22 825.00 | 23 239.00 | 23 780.00 | 25 405.00 | 27 460.36 |
| Provisions | 1 414.00 | 1 235.62 | |||
| Non-current loans from credit institutions | 6 741.00 | 6 244.77 | |||
| Non-current owed to group member | 4 211.00 | 723.00 | |||
| Non-current deferred tax liabilities | 3 184.00 | 2 729.60 | |||
| Non-current liabilities total | 14 136.00 | 9 697.36 | |||
| Current loans from credit institutions | 1 048.00 | 747.96 | |||
| Advances received | 415.00 | 478.52 | |||
| Current trade creditors | 20 346.00 | 17 173.68 | |||
| Short-term deferred tax liabilities | 357.00 | 777.83 | |||
| Other non-interest bearing current liabilities | 10 122.00 | 12 618.99 | |||
| Current liabilities total | 32 288.00 | 31 796.97 | |||
| Balance sheet total (liabilities) | 22 825.00 | 23 239.00 | 23 780.00 | 73 243.00 | 70 190.31 |
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