WEWERS MØRTEL A/S
CVR number: 28893949
Ny Mårumvej 222, 3230 Græsted
tbl@wewers.dk
tel: 48229002
wewers.dk
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 4 181.93 | 7 988.08 | 7 065.41 | 5 649.23 | 7 848.96 |
| Costs of management | -1 379.83 | -1 695.86 | -1 627.37 | -1 594.25 | -1 677.24 |
| Costs of distribution | -2 254.08 | -2 520.80 | -2 513.41 | -2 908.90 | -2 839.82 |
| EBIT | 548.02 | 3 771.42 | 2 924.63 | 1 146.08 | 3 331.90 |
| Other financial income | 13.01 | 5.61 | 10.32 | 17.20 | 16.06 |
| Other financial expenses | -58.88 | - 176.31 | - 196.94 | - 157.96 | - 174.45 |
| Pre-tax profit | 502.15 | 3 600.71 | 2 738.01 | 1 005.33 | 3 173.51 |
| Income taxes | - 114.91 | - 794.22 | - 605.42 | - 222.99 | - 692.51 |
| Net earnings | 387.25 | 2 806.50 | 2 132.59 | 782.33 | 2 481.00 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Goodwill | 277.08 | 102.08 | |||
| Intangible assets total | 277.08 | 102.08 | |||
| Land and waters | 911.17 | 874.96 | 838.76 | 802.55 | 766.34 |
| Buildings | 9 355.84 | 14 499.10 | 14 011.32 | 14 849.09 | 17 133.77 |
| Machinery and equipment | 657.66 | 485.92 | 328.98 | 256.02 | 470.85 |
| Advance payments and construction in progress | 1 795.05 | 2 118.35 | 1 018.55 | ||
| Tangible assets total | 12 719.72 | 17 978.33 | 16 197.61 | 15 907.65 | 18 370.96 |
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 4 230.29 | 3 739.85 | 4 399.31 | 4 272.92 | 5 208.40 |
| Inventories total | 4 230.29 | 3 739.85 | 4 399.31 | 4 272.92 | 5 208.40 |
| Current trade debtors | 6 414.75 | 7 654.43 | 7 966.90 | 8 318.80 | 8 956.25 |
| Current amounts owed by group member comp. | 45.51 | ||||
| Prepayments and accrued income | 144.70 | 168.52 | 149.86 | 233.26 | 187.90 |
| Current other receivables | 255.19 | 1 272.53 | 72.50 | 287.37 | 174.14 |
| Short term receivables total | 6 860.15 | 9 095.48 | 8 189.27 | 8 839.43 | 9 318.29 |
| Cash and bank deposits | 454.85 | 37.73 | 18.06 | 28.09 | 55.38 |
| Cash and cash equivalents | 454.85 | 37.73 | 18.06 | 28.09 | 55.38 |
| Balance sheet total (assets) | 24 542.10 | 30 953.47 | 28 804.25 | 29 048.09 | 32 953.04 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 1 000.00 | 1 000.00 | 1 000.00 | 1 000.00 | 1 000.00 |
| Shares repurchased | 1 000.00 | 1 500.00 | 1 500.00 | 1 000.00 | 1 500.00 |
| Retained earnings | 14 623.83 | 13 511.08 | 14 817.58 | 15 950.17 | 15 232.50 |
| Profit of the financial year | 387.25 | 2 806.50 | 2 132.59 | 782.33 | 2 481.00 |
| Shareholders equity total | 17 011.08 | 18 817.58 | 19 450.17 | 18 732.50 | 20 213.51 |
| Provisions | 55.57 | 283.24 | 380.97 | 567.77 | 906.14 |
| Non-current other liabilities | 177.42 | 321.86 | 246.40 | ||
| Non-current liabilities total | 177.42 | 321.86 | 246.40 | ||
| Current trade creditors | 1 840.75 | 2 625.49 | 1 922.67 | 3 254.86 | 3 180.13 |
| Current owed to group member | 3 328.79 | 5 983.86 | 4 515.95 | 4 292.75 | 6 391.81 |
| Short-term deferred tax liabilities | 652.33 | 566.55 | 507.69 | 36.19 | 354.13 |
| Other non-interest bearing current liabilities | 1 476.17 | 2 354.91 | 1 780.40 | 2 164.01 | 1 907.31 |
| Current liabilities total | 7 298.03 | 11 530.80 | 8 726.71 | 9 747.81 | 11 833.39 |
| Balance sheet total (liabilities) | 24 542.10 | 30 953.47 | 28 804.25 | 29 048.09 | 32 953.04 |
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