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 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 2 296.15 | 2 127.36 | 2 283.50 |
| Employee benefit expenses | -2 974.91 | -1 427.12 | -2 061.61 |
| Total depreciation | - 270.04 | - 270.04 | - 293.16 |
| EBIT | - 948.80 | 430.20 | -71.27 |
| Other financial income | 24.75 | 56.52 | |
| Other financial expenses | -14.99 | -33.76 | -0.22 |
| Pre-tax profit | - 963.79 | 421.19 | -14.97 |
| Income taxes | 210.33 | - 103.70 | 94.21 |
| Net earnings | - 753.45 | 317.50 | 79.23 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Goodwill | 2 294.10 | 2 039.20 | 1 784.30 |
| Intangible assets total | 2 294.10 | 2 039.20 | 1 784.30 |
| Machinery and equipment | 62.04 | 46.90 | 259.27 |
| Tangible assets total | 62.04 | 46.90 | 259.27 |
| Investments total | 2.43 | 2.43 | 2.43 |
| Long term receivables total | |||
| Inventories total | |||
| Current trade debtors | 492.43 | 509.23 | 312.37 |
| Current amounts owed by group member comp. | 766.25 | 991.58 | 1 447.09 |
| Prepayments and accrued income | 3.73 | 2.50 | |
| Current other receivables | 54.03 | 16.80 | |
| Short term receivables total | 1 312.71 | 1 504.54 | 1 778.76 |
| Cash and bank deposits | 843.79 | 1 002.19 | 589.30 |
| Cash and cash equivalents | 843.79 | 1 002.19 | 589.30 |
| Balance sheet total (assets) | 4 515.08 | 4 595.27 | 4 414.06 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 200.00 | 200.00 | |
| Retained earnings | 4 337.97 | 3 384.52 | 3 502.01 |
| Profit of the financial year | - 753.45 | 317.50 | 79.23 |
| Shareholders equity total | 3 624.52 | 3 942.01 | 3 821.25 |
| Provisions | 350.45 | 449.39 | 359.94 |
| Non-current liabilities total | |||
| Current loans from credit institutions | 0.49 | 8.13 | 32.53 |
| Current trade creditors | 120.29 | 73.90 | 63.94 |
| Short-term deferred tax liabilities | 4.75 | ||
| Other non-interest bearing current liabilities | 419.33 | 117.08 | 136.41 |
| Current liabilities total | 540.11 | 203.86 | 232.88 |
| Balance sheet total (liabilities) | 4 515.08 | 4 595.27 | 4 414.06 |
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