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WIESENTRAF ApS — Credit Rating and Financial Key Figures
CVR number: 35046887
C L Ibsens Vej 10, 2820 Gentofte
Sg@bakken.dk
tel: 42409900
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 328.77 | -83.14 | 578.16 | 519.00 | 402.81 |
| Total depreciation | - 114.74 | - 118.30 | - 118.30 | - 118.00 | - 129.01 |
| EBIT | 214.03 | - 201.44 | 459.86 | 401.00 | 273.80 |
| Other financial income | 1.05 | 4.11 | 8.00 | 0.10 | |
| Other financial expenses | - 162.76 | - 150.08 | - 178.75 | - 161.00 | - 144.48 |
| Pre-tax profit | 51.27 | - 350.47 | 285.22 | 248.00 | 129.42 |
| Income taxes | 25.05 | 49.56 | -84.45 | -77.00 | -55.63 |
| Net earnings | 76.32 | - 300.91 | 200.77 | 171.00 | 73.78 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 5 221.45 | 5 106.71 | 4 991.97 | 4 877.00 | 4 810.19 |
| Machinery and equipment | 32.04 | 28.48 | 25.00 | 21.36 | |
| Tangible assets total | 5 221.45 | 5 138.75 | 5 020.45 | 4 902.00 | 4 831.55 |
| Investments total | -0.00 | ||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 277.45 | 325.84 | 248.97 | 197.00 | 369.63 |
| Current amounts owed by group member comp. | 128.24 | ||||
| Prepayments and accrued income | 88.23 | 41.85 | 38.78 | 38.00 | |
| Current other receivables | -0.00 | -0.00 | 3.02 | ||
| Current deferred tax assets | 25.05 | 57.08 | |||
| Short term receivables total | 390.74 | 553.01 | 287.75 | 235.00 | 372.65 |
| Cash and bank deposits | 233.51 | 46.25 | 58.41 | 218.00 | 130.35 |
| Cash and cash equivalents | 233.51 | 46.25 | 58.41 | 218.00 | 130.35 |
| Balance sheet total (assets) | 5 845.69 | 5 738.01 | 5 366.61 | 5 355.00 | 5 334.55 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | - 255.53 | - 179.21 | - 480.12 | - 279.00 | - 108.25 |
| Profit of the financial year | 76.32 | - 300.91 | 200.77 | 171.00 | 73.78 |
| Shareholders equity total | -99.21 | - 400.12 | - 199.35 | -28.00 | 45.53 |
| Provisions | 25.91 | 41.00 | 57.17 | ||
| Non-current loans from credit institutions | 3 368.87 | 3 081.98 | 2 794.37 | 2 503.00 | 2 219.35 |
| Non-current deferred tax liabilities | 43.47 | 62.00 | 39.47 | ||
| Non-current liabilities total | 3 368.87 | 3 081.98 | 2 837.84 | 2 565.00 | 2 258.81 |
| Current loans from credit institutions | 287.79 | 289.71 | 291.51 | 295.00 | 291.99 |
| Advances received | 483.24 | 425.90 | 390.81 | 418.00 | 438.26 |
| Current trade creditors | 579.16 | 1 229.74 | 1 402.01 | 1 486.00 | 1 759.31 |
| Current owed to participating | 216.88 | 229.68 | 106.51 | 99.00 | 162.99 |
| Current owed to group member | 485.75 | 489.56 | 330.31 | 437.00 | 286.71 |
| Other non-interest bearing current liabilities | 523.22 | 391.55 | 181.07 | 43.00 | 33.78 |
| Current liabilities total | 2 576.04 | 3 056.15 | 2 702.21 | 2 778.00 | 2 973.04 |
| Balance sheet total (liabilities) | 5 845.69 | 5 738.01 | 5 366.61 | 5 356.00 | 5 334.55 |
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