Wiese A/S
CVR number: 39144794
Birkmosevej 16, Rindum 6950 Ringkøbing
bk@c-wiese.dk
tel: 97320405
www.c-wiese.dk
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 8 556.30 | 9 650.22 | 11 447.26 | 9 962.15 | 9 318.55 |
| Employee benefit expenses | -6 315.32 | -7 161.89 | -8 909.80 | -8 476.63 | -8 506.58 |
| Total depreciation | - 515.93 | - 558.40 | - 568.18 | - 584.73 | - 485.57 |
| EBIT | 1 725.05 | 1 929.93 | 1 969.29 | 900.79 | 326.40 |
| Other financial income | 28.49 | 67.52 | 14.26 | 14.45 | 16.20 |
| Other financial expenses | -4.04 | -8.07 | -17.23 | -12.20 | -4.81 |
| Pre-tax profit | 1 749.51 | 1 989.38 | 1 966.32 | 903.04 | 337.78 |
| Income taxes | - 387.06 | - 439.55 | - 436.51 | - 212.66 | -80.17 |
| Net earnings | 1 362.44 | 1 549.83 | 1 529.81 | 690.38 | 257.61 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Goodwill | 800.00 | 700.00 | 600.00 | 500.00 | 400.00 |
| Intangible assets total | 800.00 | 700.00 | 600.00 | 500.00 | 400.00 |
| Machinery and equipment | 1 477.07 | 1 630.60 | 1 594.75 | 1 180.24 | 1 303.94 |
| Tangible assets total | 1 477.07 | 1 630.60 | 1 594.75 | 1 180.24 | 1 303.94 |
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 1 237.80 | 1 201.83 | 1 312.84 | 1 652.89 | 1 865.47 |
| Inventories total | 1 237.80 | 1 201.83 | 1 312.84 | 1 652.89 | 1 865.47 |
| Current trade debtors | 3 710.41 | 2 806.95 | 4 628.59 | 3 272.91 | 2 061.97 |
| Current amounts owed by group member comp. | 1 343.59 | 2 396.94 | 72.33 | ||
| Prepayments and accrued income | 1.98 | 75.00 | |||
| Current other receivables | 1 197.58 | 2 210.64 | 2 032.37 | 2 908.20 | 2 171.03 |
| Short term receivables total | 6 253.56 | 7 489.53 | 6 733.28 | 6 181.10 | 4 233.00 |
| Cash and bank deposits | 20.51 | 462.68 | 15.00 | 20.92 | 491.79 |
| Cash and cash equivalents | 20.51 | 462.68 | 15.00 | 20.92 | 491.79 |
| Balance sheet total (assets) | 9 788.95 | 11 484.64 | 10 255.86 | 9 535.16 | 8 294.21 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Shares repurchased | 1 360.00 | 1 540.00 | 1 520.00 | 690.00 | 700.00 |
| Retained earnings | 3 065.21 | 2 887.66 | 2 917.49 | 3 757.30 | 3 747.68 |
| Profit of the financial year | 1 362.44 | 1 549.83 | 1 529.81 | 690.38 | 257.61 |
| Shareholders equity total | 6 287.66 | 6 477.49 | 6 467.30 | 5 637.68 | 5 205.29 |
| Provisions | 238.03 | 304.02 | 279.67 | 290.92 | 240.51 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 58.59 | 134.08 | |||
| Advances received | 129.34 | ||||
| Current trade creditors | 1 015.45 | 763.92 | 769.76 | 799.44 | 657.97 |
| Current owed to participating | 388.16 | 495.94 | |||
| Current owed to group member | 625.70 | ||||
| Short-term deferred tax liabilities | 376.78 | 373.55 | 460.86 | 201.40 | 126.46 |
| Other non-interest bearing current liabilities | 1 741.70 | 2 939.96 | 2 219.68 | 2 083.46 | 1 568.03 |
| Current liabilities total | 3 263.26 | 4 703.13 | 3 508.90 | 3 606.55 | 2 848.40 |
| Balance sheet total (liabilities) | 9 788.95 | 11 484.64 | 10 255.86 | 9 535.16 | 8 294.21 |
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