Weng ApS — Credit Rating and Financial Key Figures

CVR number: 43332384
Rodosvej 19 A, 2300 København S
mail@rasmuswengkarlsen.dk
tel: 61672573

Income statement (kDKK)

2022
2023
Fiscal period length1212
Net sales
Gross profit2 296.152 127.36
Employee benefit expenses-2 974.91-1 427.12
Total depreciation- 270.04- 270.04
EBIT- 948.80430.20
Other financial income24.75
Other financial expenses-14.99-33.76
Pre-tax profit- 963.79421.19
Income taxes210.33- 103.70
Net earnings- 753.45317.50

Assets (kDKK)

2022
2023
Goodwill2 294.102 039.20
Intangible assets total2 294.102 039.20
Machinery and equipment62.0446.90
Tangible assets total62.0446.90
Other receivables2.432.43
Investments total2.432.43
Long term receivables total
Inventories total
Current trade debtors492.43509.23
Current amounts owed by group member comp.766.25991.58
Prepayments and accrued income3.73
Current other receivables54.03
Short term receivables total1 312.711 504.54
Cash and bank deposits843.791 002.19
Cash and cash equivalents843.791 002.19
Balance sheet total (assets)4 515.084 595.27

Equity and liabilities (kDKK)

2022
2023
Share capital40.0040.00
Shares repurchased200.00
Retained earnings4 337.973 384.52
Profit of the financial year- 753.45317.50
Shareholders equity total3 624.523 942.01
Provisions350.45449.39
Non-current liabilities total
Current loans from credit institutions0.498.13
Current trade creditors120.2973.90
Short-term deferred tax liabilities4.75
Other non-interest bearing current liabilities419.33117.08
Current liabilities total540.11203.86
Balance sheet total (liabilities)4 515.084 595.27
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