WASKONIG & WALTER DANMARK ApS — Credit Rating and Financial Key Figures
CVR number: 20848111
Kokholm 12, 6000 Kolding
bkj@waskoenig.dk
tel: 47311491
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 3 796.00 | 2 836.00 | 4 616.00 | 4 373.21 | 3 617.90 |
| Employee benefit expenses | -3 200.20 | -3 099.37 | |||
| Total depreciation | - 544.36 | - 495.37 | |||
| EBIT | 3 796.00 | - 529.00 | 1 028.00 | 628.65 | 23.15 |
| Other financial expenses | - 157.31 | - 157.39 | |||
| Pre-tax profit | 424.00 | - 472.00 | 717.00 | 471.35 | - 134.24 |
| Income taxes | - 111.60 | 15.45 | |||
| Net earnings | 424.00 | - 472.00 | 717.00 | 359.74 | - 118.79 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Development expenditure | 525.55 | 516.76 | |||
| Intangible assets total | 525.55 | 516.76 | |||
| Land and waters | 8 740.02 | 8 469.83 | |||
| Machinery and equipment | 418.29 | 658.06 | |||
| Tangible assets total | 9 158.31 | 9 127.89 | |||
| Investments total | 36 362.00 | 52 404.00 | 59 349.00 | ||
| Long term receivables total | |||||
| Finished products/goods | 7 949.52 | 10 875.11 | |||
| Inventories total | 7 949.52 | 10 875.11 | |||
| Current trade debtors | 49 831.11 | 57 672.25 | |||
| Current other receivables | 0.82 | 269.33 | |||
| Short term receivables total | 49 831.93 | 57 941.58 | |||
| Balance sheet total (assets) | 36 362.00 | 52 404.00 | 59 349.00 | 67 465.31 | 78 461.35 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 25 779.00 | 25 307.00 | 26 024.00 | 2 500.00 | 2 500.00 |
| Other reserves | 409.93 | 403.08 | |||
| Retained earnings | - 424.00 | 472.00 | - 717.00 | 23 113.84 | 23 480.44 |
| Profit of the financial year | 424.00 | - 472.00 | 717.00 | 359.74 | - 118.79 |
| Shareholders equity total | 25 779.00 | 25 307.00 | 26 024.00 | 26 383.52 | 26 264.72 |
| Provisions | 661.30 | 645.85 | |||
| Non-current liabilities total | |||||
| Current loans from credit institutions | 1 376.75 | 6 538.24 | |||
| Current trade creditors | 36 685.43 | 39 896.68 | |||
| Other non-interest bearing current liabilities | 2 358.32 | 5 115.86 | |||
| Current liabilities total | 40 420.50 | 51 550.77 | |||
| Balance sheet total (liabilities) | 25 779.00 | 25 307.00 | 26 024.00 | 67 465.31 | 78 461.35 |
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