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Wergon Aps — Credit Rating and Financial Key Figures
CVR number: 39332078
Løkkensvej 126, 9800 Hjørring
sh@wergon.dk
wergon.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 187.84 | -29.18 | 272.03 | - 198.09 | 450.93 |
| Social security expenses | -0.10 | ||||
| Employee benefit expenses | -58.07 | ||||
| EBIT | 187.84 | -87.25 | 271.93 | - 198.09 | 450.93 |
| Other financial income | 8.16 | ||||
| Other financial expenses | -17.99 | -5.25 | -11.25 | -14.91 | -10.19 |
| Pre-tax profit | 169.84 | -92.50 | 268.84 | - 213.00 | 440.74 |
| Income taxes | -37.40 | 19.47 | -59.14 | 46.86 | -96.95 |
| Net earnings | 132.44 | -73.03 | 209.70 | - 166.14 | 343.79 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 764.16 | 644.63 | 670.73 | 592.13 | 1 050.28 |
| Inventories total | 764.16 | 644.63 | 670.73 | 592.13 | 1 050.28 |
| Current trade debtors | 82.54 | 29.21 | 190.17 | 33.79 | 56.15 |
| Current amounts owed by group member comp. | 82.78 | ||||
| Prepayments and accrued income | 51.38 | ||||
| Current deferred tax assets | 21.47 | 52.86 | 12.00 | ||
| Short term receivables total | 82.54 | 50.69 | 324.33 | 86.65 | 68.14 |
| Cash and bank deposits | 36.71 | 26.55 | 10.45 | ||
| Cash and cash equivalents | 36.71 | 26.55 | 10.45 | ||
| Balance sheet total (assets) | 883.42 | 721.86 | 1 005.52 | 678.78 | 1 118.43 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 26.54 | 158.98 | 85.95 | 295.65 | 129.51 |
| Profit of the financial year | 132.44 | -73.03 | 209.70 | - 166.14 | 343.79 |
| Shareholders equity total | 198.98 | 125.95 | 335.65 | 169.51 | 513.29 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 191.32 | 190.38 | 92.68 | ||
| Current trade creditors | 19.97 | 3.90 | 18.52 | ||
| Current owed to participating | 6.53 | 6.53 | 6.53 | 6.53 | |
| Current owed to group member | 140.00 | 280.00 | 280.00 | 280.00 | |
| Short-term deferred tax liabilities | 35.40 | 31.66 | 50.09 | ||
| Other non-interest bearing current liabilities | 629.06 | 445.49 | 160.36 | 32.37 | 157.31 |
| Current liabilities total | 684.44 | 595.91 | 669.87 | 509.27 | 605.13 |
| Balance sheet total (liabilities) | 883.42 | 721.86 | 1 005.52 | 678.78 | 1 118.43 |
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