Wentzel ApS — Credit Rating and Financial Key Figures
CVR number: 42865796
Lollandsvej 10, Næsby Vrå 4700 Næstved
Info@wentzelevent.dk
tel: 31141313
Wentzelevent.dk
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 323.12 | 220.68 | 111.27 |
| Employee benefit expenses | - 221.09 | - 260.20 | - 126.70 |
| Total depreciation | -26.61 | -24.20 | -24.20 |
| EBIT | 75.42 | -63.72 | -39.63 |
| Other financial income | 0.70 | ||
| Other financial expenses | -6.42 | -6.28 | -11.45 |
| Pre-tax profit | 69.70 | -70.00 | -51.08 |
| Income taxes | -12.34 | 13.27 | 10.21 |
| Net earnings | 57.36 | -56.72 | -40.87 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Machinery and equipment | 109.57 | 85.36 | 61.16 |
| Tangible assets total | 109.57 | 85.36 | 61.16 |
| Investments total | |||
| Long term receivables total | |||
| Raw materials and consumables | 100.51 | 82.49 | |
| Finished products/goods | 121.07 | ||
| Inventories total | 121.07 | 100.51 | 82.49 |
| Current trade debtors | 36.00 | 9.38 | 3.38 |
| Current other receivables | 0.94 | ||
| Current deferred tax assets | 12.35 | 24.56 | |
| Short term receivables total | 36.00 | 21.73 | 28.88 |
| Cash and bank deposits | 4.43 | 32.08 | 94.55 |
| Cash and cash equivalents | 4.43 | 32.08 | 94.55 |
| Balance sheet total (assets) | 271.07 | 239.68 | 267.08 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Other reserves | 57.36 | ||
| Retained earnings | -57.36 | 57.36 | 0.64 |
| Profit of the financial year | 57.36 | -56.72 | -40.87 |
| Shareholders equity total | 97.36 | 40.64 | -0.23 |
| Provisions | 0.92 | ||
| Non-current liabilities total | |||
| Current bonds | 138.92 | ||
| Current trade creditors | 44.90 | 41.86 | 81.33 |
| Current owed to participating | 81.87 | 151.20 | |
| Short-term deferred tax liabilities | 22.84 | 11.92 | |
| Other non-interest bearing current liabilities | -33.87 | 63.39 | 34.78 |
| Current liabilities total | 172.78 | 199.04 | 267.31 |
| Balance sheet total (liabilities) | 271.07 | 239.68 | 267.08 |
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