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WANG Enterprise ApS — Credit Rating and Financial Key Figures
CVR number: 37831794
Stolpedalsvej 8, 9000 Aalborg
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 399.54 | -18.30 | 135.53 | - 169.09 | - 129.09 |
| Employee benefit expenses | - 332.87 | -92.23 | |||
| Total depreciation | -5.25 | -6.83 | -12.21 | -12.21 | -7.12 |
| EBIT | 61.42 | - 117.36 | 123.32 | - 181.30 | - 136.21 |
| Other financial income | 0.05 | 51.51 | 8.40 | ||
| Other financial expenses | -30.47 | -61.47 | -0.40 | ||
| Pre-tax profit | 30.95 | - 178.78 | 174.83 | - 172.89 | - 136.61 |
| Income taxes | -12.00 | 34.79 | 17.87 | - 100.00 | |
| Net earnings | 18.95 | - 144.00 | 192.70 | - 272.89 | - 136.61 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 1.75 | 31.53 | 19.33 | 7.12 | |
| Tangible assets total | 1.75 | 31.53 | 19.33 | 7.12 | |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 453.34 | 416.07 | 20.38 | 3.50 | |
| Current other receivables | 22.99 | 22.36 | 716.37 | 19.50 | 26.65 |
| Current deferred tax assets | 116.35 | 119.13 | 106.02 | ||
| Short term receivables total | 592.68 | 557.56 | 842.77 | 23.00 | 26.65 |
| Cash and bank deposits | 485.67 | 504.33 | 278.47 | 798.05 | 285.09 |
| Cash and cash equivalents | 485.67 | 504.33 | 278.47 | 798.05 | 285.09 |
| Balance sheet total (assets) | 1 080.10 | 1 093.43 | 1 140.57 | 828.17 | 311.74 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 106.25 | 125.21 | -18.79 | 173.90 | -98.99 |
| Profit of the financial year | 18.95 | - 144.00 | 192.70 | - 272.89 | - 136.61 |
| Shareholders equity total | 175.21 | 31.21 | 223.91 | -48.99 | - 185.59 |
| Non-current liabilities total | |||||
| Current trade creditors | 893.27 | 924.26 | 493.76 | 479.12 | 479.12 |
| Other non-interest bearing current liabilities | 11.62 | 137.96 | 422.90 | 398.04 | 17.81 |
| Accruals and deferred income | 0.40 | ||||
| Current liabilities total | 904.89 | 1 062.22 | 916.66 | 877.16 | 497.33 |
| Balance sheet total (liabilities) | 1 080.10 | 1 093.43 | 1 140.57 | 828.17 | 311.74 |
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