WIENMANN ApS — Credit Rating and Financial Key Figures
CVR number: 33389833
Buddingevej 195, 2860 Søborg
tel: 39478484
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 2 001.00 | 2 072.00 | 2 566.00 | 2 601.00 | 2 119.14 |
| Employee benefit expenses | -2 018.00 | -2 030.00 | -2 322.00 | -2 356.00 | -2 213.33 |
| EBIT | -17.00 | 42.00 | 244.00 | 245.00 | -94.20 |
| Other financial income | 2.00 | 4.00 | 2.00 | 22.00 | 18.57 |
| Other financial expenses | -4.00 | -6.00 | -11.00 | -3.00 | -2.16 |
| Pre-tax profit | -19.00 | 40.00 | 235.00 | 264.00 | -77.78 |
| Income taxes | 4.00 | -9.00 | -52.00 | -59.00 | 16.86 |
| Net earnings | -15.00 | 31.00 | 183.00 | 205.00 | -60.92 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 523.00 | 472.00 | 456.00 | 450.00 | 436.94 |
| Inventories total | 523.00 | 472.00 | 456.00 | 450.00 | 436.94 |
| Current trade debtors | 33.00 | 198.00 | 179.00 | 227.00 | 150.77 |
| Prepayments and accrued income | 9.00 | 17.00 | 9.00 | 9.00 | 30.00 |
| Current other receivables | 404.00 | 25.00 | 97.00 | 84.00 | 28.98 |
| Current deferred tax assets | 4.00 | 22.81 | |||
| Short term receivables total | 450.00 | 240.00 | 285.00 | 320.00 | 232.56 |
| Cash and bank deposits | 25.00 | 1 001.00 | 868.00 | 1 146.00 | 860.04 |
| Cash and cash equivalents | 25.00 | 1 001.00 | 868.00 | 1 146.00 | 860.04 |
| Balance sheet total (assets) | 998.00 | 1 713.00 | 1 609.00 | 1 916.00 | 1 529.54 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 122.00 | 135.00 | |||
| Retained earnings | 131.00 | 116.00 | 147.00 | 208.00 | 278.25 |
| Profit of the financial year | -15.00 | 31.00 | 183.00 | 205.00 | -60.92 |
| Shareholders equity total | 241.00 | 272.00 | 455.00 | 660.00 | 477.33 |
| Provisions | 4.00 | 2.00 | 2.00 | ||
| Non-current liabilities total | |||||
| Current trade creditors | 32.00 | 927.00 | 526.00 | 830.00 | 683.76 |
| Short-term deferred tax liabilities | 2.00 | 52.00 | 8.00 | ||
| Other non-interest bearing current liabilities | 725.00 | 508.00 | 574.00 | 416.00 | 368.44 |
| Current liabilities total | 757.00 | 1 437.00 | 1 152.00 | 1 254.00 | 1 052.21 |
| Balance sheet total (liabilities) | 998.00 | 1 713.00 | 1 609.00 | 1 916.00 | 1 529.54 |
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