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)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 86.38 | 614.05 | 1 019.80 | 719.10 | 569.97 |
| Employee benefit expenses | - 186.31 | - 952.31 | - 813.69 | - 604.35 | - 584.14 |
| EBIT | -59.98 | - 338.27 | 206.12 | 114.75 | -14.18 |
| Other financial income | 0.19 | 0.10 | |||
| Other financial expenses | -0.84 | -4.45 | -24.67 | -26.69 | -14.85 |
| Pre-tax profit | -60.82 | - 342.52 | 181.44 | 88.05 | -28.93 |
| Income taxes | 21.52 | 4.66 | |||
| Net earnings | -60.82 | - 342.52 | 181.44 | 109.58 | -24.27 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 488.00 | 680.70 | 690.88 | 529.85 | |
| Finished products/goods | 25.83 | ||||
| Inventories total | 25.83 | 488.00 | 680.70 | 690.88 | 529.85 |
| Current trade debtors | 35.54 | ||||
| Current other receivables | 4.56 | 23.60 | |||
| Current deferred tax assets | 21.52 | 26.18 | |||
| Short term receivables total | 35.54 | 26.09 | 49.78 | ||
| Cash and bank deposits | 38.86 | 47.90 | 6.09 | 99.20 | 2.25 |
| Cash and cash equivalents | 38.86 | 47.90 | 6.09 | 99.20 | 2.25 |
| Balance sheet total (assets) | 64.69 | 535.90 | 722.33 | 816.17 | 581.89 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 0.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 294.18 | -48.34 | 133.11 | 242.69 | |
| Profit of the financial year | -60.82 | - 342.52 | 181.44 | 109.58 | -24.27 |
| Shareholders equity total | -60.82 | -8.34 | 173.11 | 282.68 | 258.42 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 20.11 | ||||
| Current trade creditors | 8.00 | ||||
| Current owed to participating | 155.87 | 350.26 | 298.92 | 180.71 | |
| Other non-interest bearing current liabilities | 117.50 | 388.37 | 198.96 | 234.56 | 122.66 |
| Current liabilities total | 125.50 | 544.24 | 549.22 | 533.48 | 323.47 |
| Balance sheet total (liabilities) | 64.69 | 535.90 | 722.33 | 816.17 | 581.89 |
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