Entreprenør Gustav Wetche ApS — Credit Rating and Financial Key Figures
CVR number: 41926287
Hesselbjergvej 49, Randlev 8300 Odder
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 741.35 | 1 081.80 | 474.93 | 1 158.75 |
| Employee benefit expenses | - 342.67 | - 700.59 | - 759.46 | - 815.74 |
| Total depreciation | -9.00 | -27.00 | -63.49 | -59.70 |
| EBIT | 389.68 | 354.21 | - 348.03 | 283.31 |
| Other financial income | 3.74 | |||
| Other financial expenses | -1.16 | -5.71 | -4.66 | -14.53 |
| Pre-tax profit | 388.52 | 348.49 | - 348.95 | 268.77 |
| Income taxes | -84.15 | -76.83 | ||
| Net earnings | 304.37 | 271.66 | - 348.95 | 268.77 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Machinery and equipment | 51.00 | 84.00 | 298.50 | 238.80 |
| Tangible assets total | 51.00 | 84.00 | 298.50 | 238.80 |
| Investments total | ||||
| Long term receivables total | ||||
| Raw materials and consumables | 28.00 | |||
| Inventories total | 28.00 | |||
| Current trade debtors | 41.36 | |||
| Current other receivables | 0.20 | 888.83 | 107.77 | 172.09 |
| Short term receivables total | 41.56 | 888.83 | 107.77 | 172.09 |
| Cash and bank deposits | 677.04 | 771.55 | 493.49 | |
| Cash and cash equivalents | 677.04 | 771.55 | 493.49 | |
| Balance sheet total (assets) | 797.60 | 1 744.38 | 406.28 | 904.38 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 114.60 | 117.80 | 135.00 | |
| Other reserves | - 135.00 | |||
| Retained earnings | -0.00 | -45.84 | 343.62 | - 140.33 |
| Profit of the financial year | 304.37 | 271.66 | - 348.95 | 268.77 |
| Shareholders equity total | 458.97 | 383.62 | 34.67 | 168.45 |
| Provisions | 1.16 | |||
| Non-current liabilities total | ||||
| Current loans from credit institutions | 185.57 | |||
| Current trade creditors | 180.55 | 1 221.14 | 50.53 | 263.85 |
| Current owed to participating | 47.42 | 35.70 | 60.70 | 77.72 |
| Other non-interest bearing current liabilities | 110.67 | 102.76 | 74.81 | 394.37 |
| Current liabilities total | 338.64 | 1 359.60 | 371.60 | 735.93 |
| Balance sheet total (liabilities) | 797.60 | 1 744.38 | 406.28 | 904.38 |
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