WIELAND MANNER A/S — Credit Rating and Financial Key Figures

CVR number: 33656319
Hammerholmen 18, 2650 Hvidovre

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit6 744.419 129.1714 657.729 802.529 467.47
Employee benefit expenses-5 162.76-4 941.69-5 818.32-4 485.28-4 137.71
Total depreciation- 208.07- 212.42- 185.14- 158.34- 159.48
EBIT1 373.593 975.058 654.255 158.905 170.28
Other financial income49.01123.58238.71
Other financial expenses- 130.81- 158.83- 161.97- 117.10-81.09
Net income from associates (fin.)1 566.33- 524.31
Pre-tax profit2 809.113 340.928 492.295 165.385 327.90
Income taxes- 273.75- 739.29-1 931.68-1 152.67-1 190.68
Net earnings2 535.362 601.636 560.614 012.714 137.22

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible rights47.2223.54
Intangible assets total47.2223.54
Land and waters3 584.463 451.933 312.413 178.313 044.21
Machinery and equipment222.18199.87177.78197.12171.73
Tangible assets total3 806.643 651.803 490.193 375.433 215.94
Holdings in group member companies1 817.41
Investments total1 817.41
Long term receivables total
Finished products/goods10 185.4817 879.4718 689.3515 994.7513 398.60
Inventories total10 185.4817 879.4718 689.3515 994.7513 398.60
Current trade debtors8 716.9916 339.7410 706.5112 349.6315 617.15
Current amounts owed by group member comp.49.26290.59
Prepayments and accrued income71.1799.88115.80106.3963.32
Current other receivables6.665.265.265.266.45
Short term receivables total8 844.0916 735.4710 827.5812 461.2815 686.92
Cash and bank deposits6 061.962 808.816 180.157 844.5212 083.06
Cash and cash equivalents6 061.962 808.816 180.157 844.5212 083.06
Balance sheet total (assets)30 762.7941 099.0939 187.2639 675.9744 384.52

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital500.00500.00500.00500.00500.00
Shares repurchased2 500.002 000.003 000.00
Retained earnings12 738.8815 273.7115 375.3419 935.9520 948.66
Profit of the financial year2 535.362 601.636 560.614 012.714 137.22
Shareholders equity total15 774.2318 375.3424 935.9526 448.6628 585.87
Provisions543.12517.26485.36454.84415.07
Non-current other liabilities392.63284.58
Non-current deferred tax liabilities1 085.801 054.34
Non-current liabilities total392.63284.581 085.801 054.34
Current loans from credit institutions0.42
Current trade creditors4 952.118 156.193 210.492 154.741 480.57
Current owed to group member6 798.977 878.853 623.634 103.327 673.67
Short-term deferred tax liabilities520.38990.472 669.74823.22508.24
Other non-interest bearing current liabilities1 781.354 896.414 262.094 604.964 666.75
Current liabilities total14 052.8121 921.9113 765.9611 686.6714 329.24
Balance sheet total (liabilities)30 762.7941 099.0939 187.2639 675.9744 384.52
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