CWendes ApS — Credit Rating and Financial Key Figures
CVR number: 40318984
Holmetoften 8, 2970 Hørsholm
charlotte@wendes.dk
tel: 22996440
www.wendesfinearts.com
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 614.05 | 1 019.80 | 719.10 | 559.86 | 742.11 |
| Employee benefit expenses | - 952.31 | - 813.69 | - 604.35 | - 574.04 | - 667.88 |
| EBIT | - 338.27 | 206.12 | 114.75 | -14.18 | 74.22 |
| Other financial income | 0.19 | 0.10 | 0.56 | ||
| Other financial expenses | -4.45 | -24.67 | -26.69 | -14.85 | -8.17 |
| Pre-tax profit | - 342.52 | 181.44 | 88.05 | -28.93 | 66.62 |
| Income taxes | 21.52 | 4.66 | -15.10 | ||
| Net earnings | - 342.52 | 181.44 | 109.58 | -24.27 | 51.52 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 488.00 | 680.70 | 690.88 | 529.85 | 660.76 |
| Inventories total | 488.00 | 680.70 | 690.88 | 529.85 | 660.76 |
| Current trade debtors | 35.54 | ||||
| Current other receivables | 4.56 | 23.60 | |||
| Current deferred tax assets | 21.52 | 26.18 | 11.08 | ||
| Short term receivables total | 35.54 | 26.09 | 49.78 | 11.08 | |
| Cash and bank deposits | 47.90 | 6.09 | 99.20 | 2.25 | 32.49 |
| Cash and cash equivalents | 47.90 | 6.09 | 99.20 | 2.25 | 32.49 |
| Balance sheet total (assets) | 535.90 | 722.33 | 816.17 | 581.89 | 704.34 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 294.18 | -48.34 | 133.11 | 242.69 | 218.42 |
| Profit of the financial year | - 342.52 | 181.44 | 109.58 | -24.27 | 51.52 |
| Shareholders equity total | -8.34 | 173.11 | 282.68 | 258.42 | 309.94 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 20.11 | 9.97 | |||
| Current owed to participating | 155.87 | 350.26 | 298.92 | 180.71 | 167.35 |
| Other non-interest bearing current liabilities | 388.37 | 198.96 | 234.56 | 122.66 | 217.08 |
| Current liabilities total | 544.24 | 549.22 | 533.48 | 323.47 | 394.40 |
| Balance sheet total (liabilities) | 535.90 | 722.33 | 816.17 | 581.89 | 704.34 |
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