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AM Wienberg ApS — Credit Rating and Financial Key Figures
CVR number: 39598558
Trindsøvej 6, 8000 Aarhus C
w.annemette@gmail..com
tel: 71905689
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 2 476.92 | ||||
| Change in finished goods inventory | 119.51 | ||||
| Costs of manufacturing | -1 360.45 | ||||
| Gross profit | 438.53 | 278.26 | 21.38 | -76.47 | |
| Costs of management | - 558.43 | ||||
| Wages and salaries | - 112.65 | - 288.78 | - 239.68 | -15.70 | |
| Social security expenses | -2.07 | -7.69 | -3.43 | -1.09 | -0.53 |
| Total depreciation | - 451.99 | ||||
| EBIT | 246.53 | 142.06 | 35.15 | 4.59 | - 529.00 |
| Other financial income | 0.89 | 0.15 | |||
| Other financial expenses | -32.67 | -27.55 | -32.08 | -14.21 | |
| Pre-tax profit | 213.85 | 114.52 | 3.07 | -7.38 | - 543.06 |
| Income taxes | -47.05 | -25.19 | -0.67 | ||
| Net earnings | 166.81 | 89.32 | 2.39 | -7.38 | - 543.06 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 1 497.30 | 1 563.80 | 1 443.04 | 1 104.81 | 561.46 |
| Inventories total | 1 497.30 | 1 563.80 | 1 443.04 | 1 104.81 | 561.46 |
| Current trade debtors | 12.52 | ||||
| Current other receivables | 493.92 | 28.84 | 12.46 | ||
| Short term receivables total | 506.44 | 28.84 | 12.46 | ||
| Cash and bank deposits | 60.30 | 3.47 | 3.75 | ||
| Cash and cash equivalents | 60.30 | 3.47 | 3.75 | ||
| Balance sheet total (assets) | 2 064.04 | 1 592.64 | 1 455.50 | 1 108.29 | 565.21 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Other reserves | 15.00 | 15.00 | 15.00 | 15.00 | |
| Retained earnings | 166.81 | 256.13 | 258.52 | 251.14 | |
| Profit of the financial year | 166.81 | 89.32 | 2.39 | -7.38 | - 543.06 |
| Shareholders equity total | 216.81 | 321.13 | 323.52 | 316.14 | - 226.92 |
| Non-current loans from credit institutions | 99.08 | 124.57 | |||
| Non-current liabilities total | 99.08 | 124.57 | |||
| Current trade creditors | 461.54 | 357.24 | 186.21 | ||
| Current owed to participating | 790.00 | 790.00 | 790.00 | 790.00 | 790.00 |
| Short-term deferred tax liabilities | 47.05 | 25.19 | 0.67 | ||
| Other non-interest bearing current liabilities | 548.64 | 30.53 | 2.15 | 2.13 | |
| Current liabilities total | 1 847.23 | 1 172.43 | 1 007.41 | 792.15 | 792.13 |
| Balance sheet total (liabilities) | 2 064.04 | 1 592.64 | 1 455.50 | 1 108.29 | 565.21 |
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