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WETLING EU ApS — Credit Rating and Financial Key Figures
CVR number: 32879276
Østervang 1, 3450 Allerød
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | - 151.11 | - 145.53 | - 803.10 | - 675.50 | - 564.62 |
| Total depreciation | -2.42 | -5.04 | -5.04 | -5.05 | |
| EBIT | - 151.11 | - 147.94 | - 808.14 | - 680.54 | - 569.67 |
| Other financial income | 2.92 | 0.22 | 0.23 | 0.28 | |
| Other financial expenses | -6.14 | -7.25 | -9.97 | -6.35 | -2.64 |
| Pre-tax profit | - 154.33 | - 155.20 | - 817.90 | - 686.66 | - 572.03 |
| Net earnings | - 154.33 | - 155.20 | - 817.90 | - 686.66 | - 572.03 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 15.13 | 10.09 | 5.05 | ||
| Tangible assets total | 15.13 | 10.09 | 5.05 | ||
| Investments total | 0.00 | ||||
| Long term receivables total | |||||
| Finished products/goods | 41.75 | 24.20 | 220.12 | 220.12 | 220.12 |
| Inventories total | 41.75 | 24.20 | 220.12 | 220.12 | 220.12 |
| Current amounts owed by group member comp. | 25.76 | 25.77 | |||
| Prepayments and accrued income | 13.97 | 14.25 | 15.33 | ||
| Current other receivables | 0.46 | 1.61 | 42.52 | 17.24 | 34.76 |
| Short term receivables total | 14.43 | 15.86 | 57.85 | 43.01 | 60.53 |
| Cash and bank deposits | 3.79 | 1.83 | 17.88 | 68.81 | 29.52 |
| Cash and cash equivalents | 3.79 | 1.83 | 17.88 | 68.81 | 29.52 |
| Balance sheet total (assets) | 59.97 | 57.02 | 305.94 | 336.99 | 310.17 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | -1 279.72 | -1 434.05 | -1 589.25 | -2 407.15 | -3 093.81 |
| Profit of the financial year | - 154.33 | - 155.20 | - 817.90 | - 686.66 | - 572.03 |
| Shareholders equity total | -1 354.05 | -1 509.24 | -2 327.15 | -3 013.81 | -3 585.83 |
| Non-current owed to group member | 3 220.26 | 3 844.89 | |||
| Non-current liabilities total | 3 220.26 | 3 844.89 | |||
| Current trade creditors | 35.55 | 39.32 | 97.87 | 130.19 | 51.11 |
| Current owed to group member | 1 378.47 | 1 526.95 | 2 535.21 | ||
| Other non-interest bearing current liabilities | -0.00 | 0.00 | 0.34 | ||
| Current liabilities total | 1 414.02 | 1 566.27 | 2 633.09 | 130.53 | 51.11 |
| Balance sheet total (liabilities) | 59.97 | 57.02 | 305.94 | 336.99 | 310.17 |
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