Entreprenør Gustav Wetche ApS — Credit Rating and Financial Key Figures

CVR number: 41926287
Hesselbjergvej 49, Randlev 8300 Odder
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Income statement (kDKK)

202120222023
Fiscal period length121212
Net sales
Gross profit741.351 081.80474.93
Employee benefit expenses- 342.67- 700.59- 759.46
Total depreciation-9.00-27.00-63.49
EBIT389.68354.21- 348.03
Other financial income3.74
Other financial expenses-1.16-5.71-4.66
Pre-tax profit388.52348.49- 348.95
Income taxes-84.15-76.83
Net earnings304.37271.66- 348.95

Assets (kDKK)

202120222023
Intangible assets total
Machinery and equipment51.0084.00298.50
Tangible assets total51.0084.00298.50
Investments total
Long term receivables total
Raw materials and consumables28.00
Inventories total28.00
Current trade debtors41.36
Current other receivables0.20888.83107.77
Short term receivables total41.56888.83107.77
Cash and bank deposits677.04771.55
Cash and cash equivalents677.04771.55
Balance sheet total (assets)797.601 744.38406.28

Equity and liabilities (kDKK)

202120222023
Share capital40.0040.0040.00
Shares repurchased114.60117.80
Retained earnings-0.00-45.84343.62
Profit of the financial year304.37271.66- 348.95
Shareholders equity total458.97383.6234.67
Provisions1.16
Non-current liabilities total
Current loans from credit institutions185.57
Current trade creditors180.551 221.1450.53
Current owed to participating47.4235.7060.70
Other non-interest bearing current liabilities110.67102.7674.81
Current liabilities total338.641 359.60371.60
Balance sheet total (liabilities)797.601 744.38406.28
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