WEST & WENDELBO KOLDING. MURER & ENTREPRENØRFIRMA ApS — Credit Rating and Financial Key Figures
CVR number: 33259786
Agertoften 5, Ørum 8721 Daugård
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 2 119.05 | 1 887.52 | 1 436.92 | 269.88 | 294.42 |
| Wages and salaries | - 568.96 | - 371.77 | |||
| Social security expenses | -48.73 | -32.63 | |||
| Employee benefit expenses | -1 281.98 | -1 300.15 | -1 039.47 | ||
| Total depreciation | - 174.06 | - 220.93 | - 198.44 | -44.69 | -22.31 |
| EBIT | 663.01 | 366.44 | 199.01 | - 392.50 | - 132.29 |
| Other financial income | 67.43 | 8.97 | 6.00 | ||
| Other financial expenses | -2.02 | -12.02 | -7.07 | -11.13 | -3.00 |
| Pre-tax profit | 728.43 | 363.40 | 197.95 | - 403.63 | - 135.29 |
| Income taxes | - 170.04 | -92.66 | -50.50 | 82.37 | 25.40 |
| Net earnings | 558.39 | 270.74 | 147.45 | - 321.27 | - 109.90 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 380.79 | 1 309.53 | 649.13 | 280.95 | 352.61 |
| Tangible assets total | 380.79 | 1 309.53 | 649.13 | 280.95 | 352.61 |
| Investments total | |||||
| Deferred tax assets | 52.52 | 77.92 | |||
| Long term receivables total | 52.52 | 77.92 | |||
| Raw materials and consumables | 10.00 | 10.00 | 10.00 | 10.00 | 3.00 |
| Inventories total | 10.00 | 10.00 | 10.00 | 10.00 | 3.00 |
| Current trade debtors | 265.06 | 242.39 | 85.76 | 107.89 | 6.75 |
| Current amounts owed by group member comp. | 1 410.63 | 168.66 | 682.76 | ||
| Current other receivables | 163.24 | 102.48 | 24.02 | 35.06 | 79.67 |
| Current deferred tax assets | 374.85 | ||||
| Short term receivables total | 2 213.78 | 513.53 | 792.54 | 142.95 | 86.42 |
| Cash and bank deposits | 284.27 | 537.37 | 471.79 | 420.24 | 230.45 |
| Cash and cash equivalents | 284.27 | 537.37 | 471.79 | 420.24 | 230.45 |
| Balance sheet total (assets) | 2 888.85 | 2 370.43 | 1 923.46 | 906.67 | 750.41 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 800.00 | 800.00 | 300.00 | ||
| Retained earnings | 808.73 | 567.12 | 537.87 | 685.31 | 364.05 |
| Profit of the financial year | 558.39 | 270.74 | 147.45 | - 321.27 | - 109.90 |
| Shareholders equity total | 2 247.12 | 1 717.87 | 1 065.31 | 444.05 | 334.15 |
| Provisions | 2.23 | 42.53 | 29.84 | ||
| Non-current liabilities total | |||||
| Advances received | 37.50 | 41.40 | |||
| Current trade creditors | 168.57 | 104.57 | 38.13 | 29.95 | 31.31 |
| Current owed to participating | 364.18 | 374.20 | |||
| Short-term deferred tax liabilities | 87.00 | 52.36 | 63.18 | ||
| Other non-interest bearing current liabilities | 346.42 | 453.11 | 726.99 | 27.09 | 10.74 |
| Current liabilities total | 639.49 | 610.04 | 828.30 | 462.62 | 416.25 |
| Balance sheet total (liabilities) | 2 888.85 | 2 370.43 | 1 923.46 | 906.67 | 750.41 |
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