WENDELL A/S — Credit Rating and Financial Key Figures
CVR number: 56599517
Store Torv 17, Rønne 3700 Rønne
post@wendell.dk
tel: 56965406
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 5 340.25 | 5 202.02 | |||
| External services | - 137.48 | -54.97 | |||
| Gross profit | 5 202.77 | 5 147.06 | 3 774.63 | 4 031.94 | 4 445.49 |
| Employee benefit expenses | -5 900.42 | -4 544.32 | -3 303.53 | -4 248.28 | -4 589.52 |
| Total depreciation | - 530.60 | ||||
| EBIT | - 697.64 | 602.74 | 471.11 | - 216.34 | - 674.63 |
| Other financial income | 0.01 | ||||
| Other financial expenses | - 212.81 | - 380.45 | - 169.66 | -7.25 | -1.44 |
| Pre-tax profit | - 910.46 | 222.28 | 301.45 | - 223.59 | - 676.06 |
| Income taxes | 200.28 | 49.19 | 148.73 | ||
| Net earnings | - 710.17 | 222.28 | 301.45 | - 174.40 | - 527.33 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 863.52 | 863.52 | 863.52 | 863.52 | 884.47 |
| Tangible assets total | 863.52 | 863.52 | 863.52 | 863.52 | 884.47 |
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 144.73 | 144.73 | 144.73 | 144.73 | 27.42 |
| Inventories total | 144.73 | 144.73 | 144.73 | 144.73 | 27.42 |
| Current trade debtors | 23.59 | 5.09 | 10.08 | 7.81 | |
| Current other receivables | 1 716.29 | 2 888.49 | 902.43 | 469.12 | |
| Short term receivables total | 1 739.89 | 2 893.58 | 912.51 | 476.93 | |
| Balance sheet total (assets) | 2 748.14 | 3 901.84 | 1 920.76 | 1 485.19 | 911.88 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 610.00 | 610.00 | 610.00 | 610.00 | 610.00 |
| Other reserves | 990.00 | 990.00 | 990.00 | 463.21 | |
| Retained earnings | 75.62 | - 634.55 | - 388.76 | 437.80 | 726.25 |
| Profit of the financial year | - 710.17 | 222.28 | 301.45 | - 174.40 | - 527.33 |
| Shareholders equity total | 965.45 | 1 187.73 | 1 512.69 | 1 336.61 | 808.92 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 2 266.30 | 298.15 | |||
| Other non-interest bearing current liabilities | 1 782.70 | 447.81 | 109.92 | 148.58 | 102.97 |
| Current liabilities total | 1 782.70 | 2 714.11 | 408.07 | 148.58 | 102.97 |
| Balance sheet total (liabilities) | 2 748.14 | 3 901.84 | 1 920.76 | 1 485.19 | 911.88 |
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