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K/S WELLEN

CVR number: 29783624
Mariagervej 58 B, 9500 Hobro

Income statement (kEUR)

20182019202020212022
Fiscal period length1212121212
Net sales
Gross profit
EBIT
Pre-tax profit202.70245.36229.27262.97809.52
Net earnings202.70245.36229.27262.97809.52

Assets (kEUR)

20182019202020212022
Intangible assets total
Land and waters218.70210.22201.74
Buildings3 019.992 786.002 552.02
Tangible assets total3 238.682 996.222 753.76
Holdings in group member companies5.725.606.542 657.733 501.03
Investments total5.725.606.542 657.733 501.03
Long term receivables total
Inventories total
Current trade debtors122.1297.4475.84
Prepayments and accrued income0.20
Current other receivables8.649.16
Short term receivables total130.96106.6075.84
Cash and bank deposits6.639.569.84
Cash and cash equivalents6.639.569.84
Balance sheet total (assets)3 381.993 117.992 845.982 657.733 501.03

Equity and liabilities (kEUR)

20182019202020212022
Retained earnings749.00871.701 037.061 186.331 249.30
Profit of the financial year202.70245.36229.27262.97809.52
Shareholders equity total951.701 117.061 266.331 449.302 058.82
Provisions2 430.292 000.921 579.65
Non-current loans from credit institutions2 397.941 939.531 493.82
Non-current owed to group member7.256.777.411 206.841 439.03
Non-current other liabilities-7.25-47.32-57.83
Non-current deferred tax liabilities40.5550.42
Non-current liabilities total2 397.941 939.531 493.821 206.841 439.03
Current trade creditors25.1014.0717.851.603.19
Other non-interest bearing current liabilities10.15
Current liabilities total25.1014.0728.001.603.19
Balance sheet total (liabilities)5 805.035 071.594 367.802 657.733 501.03
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