WERNSING SCANDINAVIA ApS — Credit Rating and Financial Key Figures
CVR number: 30507029
Adelvej 9, Skovlund 6823 Ansager
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| External services | - 779.00 | -1 335.00 |
| Gross profit | - 779.00 | -1 335.00 |
| EBIT | - 779.00 | -1 335.00 |
| Other financial income | 18 565.00 | 17 242.00 |
| Other financial expenses | -15 069.00 | -14 593.00 |
| Net income from associates (fin.) | -29 388.00 | 6 165.00 |
| Pre-tax profit | -26 671.00 | 7 479.00 |
| Income taxes | -22.00 | 59.00 |
| Net earnings | -26 693.00 | 7 538.00 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Holdings in group member companies | 338 593.00 | 334 439.00 |
| Investments total | 338 593.00 | 334 439.00 |
| Long term receivables total | ||
| Inventories total | ||
| Current amounts owed by group member comp. | 428 730.00 | 446 012.00 |
| Prepayments and accrued income | 151.00 | |
| Current deferred tax assets | 437.00 | 503.00 |
| Short term receivables total | 429 167.00 | 446 666.00 |
| Cash and bank deposits | 5 430.00 | 24 636.00 |
| Cash and cash equivalents | 5 430.00 | 24 636.00 |
| Balance sheet total (assets) | 773 190.00 | 805 741.00 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 286 633.00 | 286 633.00 |
| Other reserves | -5 864.00 | -16 182.00 |
| Retained earnings | 94 522.00 | 67 829.00 |
| Profit of the financial year | -26 693.00 | 7 538.00 |
| Shareholders equity total | 348 598.00 | 345 818.00 |
| Non-current owed to group member | 384 756.00 | 373 000.00 |
| Non-current liabilities total | 384 756.00 | 373 000.00 |
| Current trade creditors | 248.00 | 261.00 |
| Current owed to participating | 39 442.00 | 86 662.00 |
| Short-term deferred tax liabilities | 146.00 | |
| Current liabilities total | 39 836.00 | 86 923.00 |
| Balance sheet total (liabilities) | 773 190.00 | 805 741.00 |
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