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WERTHS EL ApS — Credit Rating and Financial Key Figures
CVR number: 28302398
Gisselørevej 2, 4400 Kalundborg
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 8 590.11 | 9 161.76 | 9 495.70 | 8 356.50 | 10 659.89 |
| Employee benefit expenses | -6 902.89 | -8 086.93 | -7 996.62 | -8 155.18 | -8 942.25 |
| Total depreciation | -3.92 | -6.72 | -6.72 | -2.80 | |
| EBIT | 1 683.30 | 1 068.11 | 1 492.36 | 198.52 | 1 717.64 |
| Other financial income | 38.56 | 18.93 | 15.98 | 37.66 | 41.77 |
| Other financial expenses | -17.43 | -43.78 | -37.35 | -31.39 | -35.81 |
| Pre-tax profit | 1 704.43 | 1 043.26 | 1 471.00 | 204.79 | 1 723.60 |
| Income taxes | - 375.04 | - 229.66 | - 356.75 | -45.12 | - 380.12 |
| Net earnings | 1 329.39 | 813.60 | 1 114.24 | 159.67 | 1 343.48 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 16.25 | 9.52 | 2.80 | ||
| Tangible assets total | 16.25 | 9.52 | 2.80 | ||
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 347.00 | 406.47 | 365.29 | 378.40 | 941.11 |
| Inventories total | 347.00 | 406.47 | 365.29 | 378.40 | 941.11 |
| Current trade debtors | 2 824.66 | 3 070.09 | 3 970.97 | 3 095.90 | 3 921.77 |
| Current amounts owed by group member comp. | 1 403.21 | 256.98 | 622.77 | 989.72 | 204.83 |
| Prepayments and accrued income | 13.64 | 12.10 | 17.50 | 12.74 | 11.29 |
| Current other receivables | 499.17 | 61.73 | 84.55 | 164.80 | |
| Short term receivables total | 4 740.69 | 3 339.17 | 4 672.97 | 4 182.91 | 4 302.68 |
| Cash and bank deposits | 655.91 | 1 443.48 | 933.10 | 580.59 | 1 555.11 |
| Cash and cash equivalents | 655.91 | 1 443.48 | 933.10 | 580.59 | 1 555.11 |
| Balance sheet total (assets) | 5 759.85 | 5 198.64 | 5 974.16 | 5 141.90 | 6 798.90 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 1 403.21 | 622.00 | 989.72 | 750.00 | |
| Retained earnings | - 643.23 | 686.16 | 877.76 | 1 002.28 | 411.95 |
| Profit of the financial year | 1 329.39 | 813.60 | 1 114.24 | 159.67 | 1 343.48 |
| Shareholders equity total | 2 214.37 | 1 624.76 | 2 739.00 | 2 276.67 | 2 630.43 |
| Provisions | 3.25 | 2.26 | 2.59 | 1.40 | 1.43 |
| Non-current other liabilities | 457.08 | 453.13 | 469.51 | 476.16 | 500.58 |
| Non-current deferred tax liabilities | 477.55 | 230.65 | 356.42 | 46.32 | 380.08 |
| Non-current liabilities total | 934.63 | 683.78 | 825.92 | 522.48 | 880.66 |
| Advances received | 326.92 | 73.00 | |||
| Current trade creditors | 530.84 | 412.31 | 285.42 | 428.76 | 548.76 |
| Current owed to participating | 714.20 | 430.25 | 450.44 | 962.10 | |
| Other non-interest bearing current liabilities | 1 749.84 | 1 761.33 | 1 617.98 | 1 462.16 | 1 775.51 |
| Current liabilities total | 2 607.60 | 2 887.84 | 2 406.64 | 2 341.35 | 3 286.38 |
| Balance sheet total (liabilities) | 5 759.85 | 5 198.64 | 5 974.16 | 5 141.90 | 6 798.90 |
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