Studio Peter Wedell ApS — Credit Rating and Financial Key Figures
CVR number: 35844872
Gotfred Rodes Vej 16, 2920 Charlottenlund
info@reform.nu
tel: 28929936
www.reform.nu
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 | 12 |
Net sales | |||||
Gross profit | 677.55 | 1 113.60 | 2 444.40 | 2 103.58 | 1 862.51 |
Employee benefit expenses | - 668.34 | - 826.98 | -1 021.57 | -1 141.60 | - 819.80 |
Total depreciation | -6.22 | ||||
EBIT | 2.99 | 286.62 | 1 422.83 | 961.99 | 1 042.71 |
Other financial income | 3.89 | ||||
Other financial expenses | -2.21 | -7.85 | -4.88 | -7.65 | - 212.35 |
Pre-tax profit | 0.78 | 278.77 | 1 417.96 | 954.33 | 834.26 |
Income taxes | -3.05 | -65.50 | - 321.84 | - 225.43 | - 191.30 |
Net earnings | -2.27 | 213.27 | 1 096.12 | 728.91 | 642.96 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Intangible assets total | |||||
Tangible assets total | |||||
Investments total | |||||
Deferred tax assets | 3.83 | ||||
Long term receivables total | 3.83 | ||||
Inventories total | |||||
Current trade debtors | 712.48 | 1 222.55 | 688.65 | ||
Current other receivables | 461.00 | 480.00 | 120.00 | 222.50 | 400.14 |
Short term receivables total | 461.00 | 480.00 | 832.48 | 1 445.05 | 1 088.79 |
Other current investments | 1 740.70 | ||||
Cash and bank deposits | 169.06 | 311.14 | 1 722.02 | 1 218.00 | 656.42 |
Cash and cash equivalents | 169.06 | 311.14 | 1 722.02 | 1 218.00 | 2 397.11 |
Balance sheet total (assets) | 633.89 | 791.14 | 2 554.51 | 2 663.05 | 3 485.90 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
Shares repurchased | 114.40 | 117.80 | |||
Retained earnings | 49.84 | -66.84 | 28.63 | 1 124.75 | 1 731.65 |
Profit of the financial year | -2.27 | 213.27 | 1 096.12 | 728.91 | 642.96 |
Shareholders equity total | 87.56 | 300.83 | 1 282.55 | 1 893.66 | 2 414.61 |
Non-current liabilities total | |||||
Current trade creditors | 58.96 | 8.00 | 8.00 | 9.50 | 10.50 |
Short-term deferred tax liabilities | 2.44 | 64.12 | 381.96 | 219.27 | 159.57 |
Other non-interest bearing current liabilities | 484.91 | 418.19 | 882.00 | 540.62 | 901.22 |
Current liabilities total | 546.32 | 490.31 | 1 271.96 | 769.39 | 1 071.29 |
Balance sheet total (liabilities) | 633.89 | 791.14 | 2 554.51 | 2 663.05 | 3 485.90 |
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