WEST & WENDELBO KOLDING. MURER & ENTREPRENØRFIRMA ApS — Credit Rating and Financial Key Figures
CVR number: 33259786
Agertoften 5, Ørum 8721 Daugård
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 887.52 | 1 436.92 | 269.88 | 294.42 | - 103.06 |
| Wages and salaries | - 568.96 | - 371.77 | -27.01 | ||
| Social security expenses | -48.73 | -32.63 | -32.14 | ||
| Employee benefit expenses | -1 300.15 | -1 039.47 | |||
| Total depreciation | - 220.93 | - 198.44 | -44.69 | -22.31 | -57.24 |
| EBIT | 366.44 | 199.01 | - 392.50 | - 132.29 | - 219.44 |
| Other financial income | 8.97 | 6.00 | |||
| Other financial expenses | -12.02 | -7.07 | -11.13 | -3.00 | -9.33 |
| Pre-tax profit | 363.40 | 197.95 | - 403.63 | - 135.29 | - 228.78 |
| Income taxes | -92.66 | -50.50 | 82.37 | 25.40 | 46.19 |
| Net earnings | 270.74 | 147.45 | - 321.27 | - 109.90 | - 182.59 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 1 309.53 | 649.13 | 280.95 | 352.61 | 295.37 |
| Tangible assets total | 1 309.53 | 649.13 | 280.95 | 352.61 | 295.37 |
| Investments total | |||||
| Deferred tax assets | 52.52 | 77.92 | 111.86 | ||
| Long term receivables total | 52.52 | 77.92 | 111.86 | ||
| Raw materials and consumables | 10.00 | 10.00 | 10.00 | 3.00 | |
| Inventories total | 10.00 | 10.00 | 10.00 | 3.00 | |
| Current trade debtors | 242.39 | 85.76 | 107.89 | 6.75 | |
| Current amounts owed by group member comp. | 168.66 | 682.76 | |||
| Current other receivables | 102.48 | 24.02 | 35.06 | 79.67 | 45.58 |
| Short term receivables total | 513.53 | 792.54 | 142.95 | 86.42 | 45.58 |
| Cash and bank deposits | 537.37 | 471.79 | 420.24 | 230.45 | 107.90 |
| Cash and cash equivalents | 537.37 | 471.79 | 420.24 | 230.45 | 107.90 |
| Balance sheet total (assets) | 2 370.43 | 1 923.46 | 906.67 | 750.41 | 560.70 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 800.00 | 300.00 | |||
| Retained earnings | 567.12 | 537.87 | 685.31 | 364.05 | 254.15 |
| Profit of the financial year | 270.74 | 147.45 | - 321.27 | - 109.90 | - 182.59 |
| Shareholders equity total | 1 717.87 | 1 065.31 | 444.05 | 334.15 | 151.57 |
| Provisions | 42.53 | 29.84 | |||
| Non-current liabilities total | |||||
| Advances received | 41.40 | ||||
| Current trade creditors | 104.57 | 38.13 | 29.95 | 31.31 | 21.02 |
| Current owed to participating | 364.18 | 374.20 | 388.11 | ||
| Short-term deferred tax liabilities | 52.36 | 63.18 | |||
| Other non-interest bearing current liabilities | 453.11 | 726.99 | 27.09 | 10.74 | 0.00 |
| Current liabilities total | 610.04 | 828.30 | 462.62 | 416.25 | 409.14 |
| Balance sheet total (liabilities) | 2 370.43 | 1 923.46 | 906.67 | 750.41 | 560.70 |
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