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Wandt ApS — Credit Rating and Financial Key Figures
CVR number: 38027808
Slotsmarken 16, 2970 Hørsholm
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -31.25 | -32.81 | -28.53 | -32.51 | -33.44 |
| EBIT | -31.25 | -32.81 | -28.53 | -32.51 | -33.44 |
| Other financial income | 1 991.62 | 2 363.46 | 1 930.72 | 1 874.11 | 1 445.04 |
| Other financial expenses | - 923.35 | - 940.35 | - 946.00 | - 955.43 | - 998.73 |
| Reduction non-current investment assets | -1 244.00 | ||||
| Pre-tax profit | 1 037.02 | 146.30 | 956.19 | 886.18 | 412.87 |
| Income taxes | - 228.14 | - 306.02 | - 211.67 | 424.16 | -89.52 |
| Net earnings | 808.88 | - 159.73 | 744.52 | 1 310.34 | 323.34 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 12.50 | 12.50 | 9 012.50 | 9 012.50 | |
| Participating interests | 212.50 | 200.00 | 200.00 | ||
| Investments total | 212.50 | 212.50 | 212.50 | 9 012.50 | 9 012.50 |
| Non-current loans receivable | 1 274.00 | 10 417.27 | 26 780.59 | 26 780.59 | 30 655.61 |
| Long term receivables total | 1 274.00 | 10 417.27 | 26 780.59 | 26 780.59 | 30 655.61 |
| Inventories total | |||||
| Current amounts owed by group member comp. | 19 004.00 | 21 510.68 | 13 530.90 | 14 340.94 | |
| Current owed by particip. interest comp. | 18 273.08 | ||||
| Current other receivables | 39 283.69 | 29 346.74 | 11 013.34 | 10 619.26 | 9 687.41 |
| Current deferred tax assets | 104.00 | 104.00 | |||
| Short term receivables total | 57 556.76 | 48 350.74 | 32 524.03 | 24 254.16 | 24 132.34 |
| Cash and bank deposits | 38.00 | 281.27 | 229.21 | 1 306.96 | 658.98 |
| Cash and cash equivalents | 38.00 | 281.27 | 229.21 | 1 306.96 | 658.98 |
| Balance sheet total (assets) | 59 081.26 | 59 261.79 | 59 746.33 | 61 354.21 | 64 459.43 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
| Retained earnings | 10 961.65 | 11 770.53 | 11 610.80 | 12 355.33 | 13 665.67 |
| Profit of the financial year | 808.88 | - 159.73 | 744.52 | 1 310.34 | 323.34 |
| Shareholders equity total | 11 870.53 | 11 710.80 | 12 455.33 | 13 765.67 | 14 089.01 |
| Non-current liabilities total | |||||
| Current owed to participating | 46 891.58 | 47 006.10 | 46 795.12 | 47 387.26 | 50 255.89 |
| Short-term deferred tax liabilities | 294.15 | 519.89 | 470.89 | 176.28 | 89.52 |
| Other non-interest bearing current liabilities | 25.00 | 25.00 | 25.00 | 25.00 | 25.00 |
| Current liabilities total | 47 210.74 | 47 550.98 | 47 291.00 | 47 588.55 | 50 370.42 |
| Balance sheet total (liabilities) | 59 081.26 | 59 261.79 | 59 746.33 | 61 354.21 | 64 459.43 |
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