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W N T K ApS — Credit Rating and Financial Key Figures
CVR number: 35873538
Tuemosevej 1, 4850 Stubbekøbing
thomas@plywood.dk
tel: 22511133
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 460.56 | 146.21 | 91.52 | 277.83 | 168.39 |
| Total depreciation | -93.71 | - 147.61 | - 164.99 | - 180.46 | - 120.46 |
| EBIT | 366.85 | -1.41 | -73.47 | 97.36 | 47.93 |
| Other financial income | 0.01 | 0.11 | |||
| Other financial expenses | -8.40 | -8.03 | 0.62 | -1.55 | -1.60 |
| Pre-tax profit | 358.44 | -9.44 | -72.85 | 95.83 | 46.43 |
| Income taxes | -81.86 | 2.12 | 16.00 | -22.04 | -10.87 |
| Net earnings | 276.58 | -7.32 | -56.85 | 73.80 | 35.56 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 446.03 | 447.97 | 328.58 | 367.79 | 287.33 |
| Tangible assets total | 446.03 | 447.97 | 328.58 | 367.79 | 287.33 |
| Investments total | 54.48 | 54.48 | 54.48 | 52.48 | 52.48 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 140.53 | 194.25 | 19.25 | 93.61 | 224.27 |
| Current other receivables | 36.94 | 43.44 | 119.79 | 70.00 | 52.13 |
| Current deferred tax assets | 14.20 | 56.94 | 12.47 | ||
| Short term receivables total | 177.47 | 237.69 | 153.24 | 220.56 | 288.87 |
| Cash and bank deposits | 30.61 | 22.77 | 24.69 | 1.50 | 83.68 |
| Cash and cash equivalents | 30.61 | 22.77 | 24.69 | 1.50 | 83.68 |
| Balance sheet total (assets) | 708.59 | 762.91 | 560.99 | 642.32 | 712.35 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 40.00 | ||||
| Other reserves | -40.00 | ||||
| Retained earnings | 68.24 | 344.81 | 297.50 | 240.65 | 314.45 |
| Profit of the financial year | 276.58 | -7.32 | -56.85 | 73.80 | 35.56 |
| Shareholders equity total | 384.81 | 377.50 | 280.65 | 354.45 | 390.01 |
| Provisions | 11.40 | 8.80 | |||
| Non-current deferred tax liabilities | 73.57 | 0.48 | 11.84 | ||
| Non-current liabilities total | 73.57 | 0.48 | 11.84 | ||
| Current trade creditors | 39.00 | 18.50 | 26.00 | 29.00 | |
| Current owed to participating | 16.00 | ||||
| Short-term deferred tax liabilities | 17.16 | 73.61 | 0.48 | 17.34 | 14.50 |
| Other non-interest bearing current liabilities | 182.65 | 284.01 | 253.86 | 241.54 | 280.00 |
| Current liabilities total | 238.81 | 376.13 | 280.34 | 287.87 | 310.50 |
| Balance sheet total (liabilities) | 708.59 | 762.91 | 560.99 | 642.32 | 712.35 |
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