WESSEL HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 32790208
Kædebyvej 1, Kædeby 5932 Humble
cw@kaedeby.dk
tel: 20222655
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -8.19 | -7.19 | -7.80 | -8.13 | -8.63 |
| Total depreciation | -71.05 | ||||
| EBIT | -8.19 | -7.19 | -7.80 | -79.17 | -8.63 |
| Other financial income | 13.51 | 26.57 | 67.42 | ||
| Other financial expenses | -18.49 | -9.04 | -1.83 | -9.43 | |
| Net income from associates (fin.) | 623.96 | 785.57 | 520.18 | 320.85 | 222.84 |
| Pre-tax profit | 597.28 | 769.33 | 524.07 | 268.25 | 272.20 |
| Income taxes | 5.85 | 3.45 | -1.19 | -4.05 | -12.91 |
| Net earnings | 603.13 | 772.79 | 522.88 | 264.21 | 259.29 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 6 208.37 | 6 483.94 | 6 504.12 | 6 324.97 | 6 047.81 |
| Participating interests | 225.00 | ||||
| Investments total | 6 433.37 | 6 483.94 | 6 504.12 | 6 324.97 | 6 047.81 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 50.40 | 455.25 | 781.14 | 1 199.74 | |
| Current other receivables | 0.06 | ||||
| Current deferred tax assets | 129.58 | 297.59 | 306.55 | 261.23 | 246.47 |
| Short term receivables total | 129.58 | 347.99 | 761.80 | 1 042.43 | 1 446.21 |
| Cash and bank deposits | 13.06 | 41.56 | 61.75 | 46.16 | 38.80 |
| Cash and cash equivalents | 13.06 | 41.56 | 61.75 | 46.16 | 38.80 |
| Balance sheet total (assets) | 6 576.01 | 6 873.50 | 7 327.67 | 7 413.56 | 7 532.81 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 150.00 | 150.00 | 150.00 | 150.00 | 150.00 |
| Shares repurchased | 113.00 | 114.40 | 117.80 | 122.00 | 135.00 |
| Other reserves | 3 320.37 | 3 595.94 | 3 733.12 | 3 436.97 | 3 159.81 |
| Retained earnings | 1 802.55 | 2 015.71 | 2 533.52 | 3 230.55 | 3 636.91 |
| Profit of the financial year | 603.13 | 772.79 | 522.88 | 264.21 | 259.29 |
| Shareholders equity total | 5 989.05 | 6 648.84 | 7 057.32 | 7 203.72 | 7 341.01 |
| Non-current liabilities total | |||||
| Current trade creditors | 8.00 | 8.00 | 8.00 | 8.00 | 8.00 |
| Current owed to group member | 507.19 | ||||
| Short-term deferred tax liabilities | 41.73 | 213.29 | 236.30 | 198.46 | 180.43 |
| Other non-interest bearing current liabilities | 30.04 | 3.37 | 26.05 | 3.37 | 3.37 |
| Current liabilities total | 586.96 | 224.66 | 270.35 | 209.83 | 191.80 |
| Balance sheet total (liabilities) | 6 576.01 | 6 873.50 | 7 327.67 | 7 413.56 | 7 532.81 |
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