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 length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 6 744.41 | 9 129.17 | 14 657.72 | 9 802.52 | 9 467.47 |
| 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 |
| EBIT | 1 373.59 | 3 975.05 | 8 654.25 | 5 158.90 | 5 170.28 |
| Other financial income | 49.01 | 123.58 | 238.71 | ||
| 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 profit | 2 809.11 | 3 340.92 | 8 492.29 | 5 165.38 | 5 327.90 |
| Income taxes | - 273.75 | - 739.29 | -1 931.68 | -1 152.67 | -1 190.68 |
| Net earnings | 2 535.36 | 2 601.63 | 6 560.61 | 4 012.71 | 4 137.22 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible rights | 47.22 | 23.54 | |||
| Intangible assets total | 47.22 | 23.54 | |||
| Land and waters | 3 584.46 | 3 451.93 | 3 312.41 | 3 178.31 | 3 044.21 |
| Machinery and equipment | 222.18 | 199.87 | 177.78 | 197.12 | 171.73 |
| Tangible assets total | 3 806.64 | 3 651.80 | 3 490.19 | 3 375.43 | 3 215.94 |
| Holdings in group member companies | 1 817.41 | ||||
| Investments total | 1 817.41 | ||||
| Long term receivables total | |||||
| Finished products/goods | 10 185.48 | 17 879.47 | 18 689.35 | 15 994.75 | 13 398.60 |
| Inventories total | 10 185.48 | 17 879.47 | 18 689.35 | 15 994.75 | 13 398.60 |
| Current trade debtors | 8 716.99 | 16 339.74 | 10 706.51 | 12 349.63 | 15 617.15 |
| Current amounts owed by group member comp. | 49.26 | 290.59 | |||
| Prepayments and accrued income | 71.17 | 99.88 | 115.80 | 106.39 | 63.32 |
| Current other receivables | 6.66 | 5.26 | 5.26 | 5.26 | 6.45 |
| Short term receivables total | 8 844.09 | 16 735.47 | 10 827.58 | 12 461.28 | 15 686.92 |
| Cash and bank deposits | 6 061.96 | 2 808.81 | 6 180.15 | 7 844.52 | 12 083.06 |
| Cash and cash equivalents | 6 061.96 | 2 808.81 | 6 180.15 | 7 844.52 | 12 083.06 |
| Balance sheet total (assets) | 30 762.79 | 41 099.09 | 39 187.26 | 39 675.97 | 44 384.52 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Shares repurchased | 2 500.00 | 2 000.00 | 3 000.00 | ||
| Retained earnings | 12 738.88 | 15 273.71 | 15 375.34 | 19 935.95 | 20 948.66 |
| Profit of the financial year | 2 535.36 | 2 601.63 | 6 560.61 | 4 012.71 | 4 137.22 |
| Shareholders equity total | 15 774.23 | 18 375.34 | 24 935.95 | 26 448.66 | 28 585.87 |
| Provisions | 543.12 | 517.26 | 485.36 | 454.84 | 415.07 |
| Non-current other liabilities | 392.63 | 284.58 | |||
| Non-current deferred tax liabilities | 1 085.80 | 1 054.34 | |||
| Non-current liabilities total | 392.63 | 284.58 | 1 085.80 | 1 054.34 | |
| Current loans from credit institutions | 0.42 | ||||
| Current trade creditors | 4 952.11 | 8 156.19 | 3 210.49 | 2 154.74 | 1 480.57 |
| Current owed to group member | 6 798.97 | 7 878.85 | 3 623.63 | 4 103.32 | 7 673.67 |
| Short-term deferred tax liabilities | 520.38 | 990.47 | 2 669.74 | 823.22 | 508.24 |
| Other non-interest bearing current liabilities | 1 781.35 | 4 896.41 | 4 262.09 | 4 604.96 | 4 666.75 |
| Current liabilities total | 14 052.81 | 21 921.91 | 13 765.96 | 11 686.67 | 14 329.24 |
| Balance sheet total (liabilities) | 30 762.79 | 41 099.09 | 39 187.26 | 39 675.97 | 44 384.52 |
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