WEGNER ApS — Credit Rating and Financial Key Figures
CVR number: 36475803
Schleppegrellsgade 8, 2200 København N
Income statement (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -6.25 | -4.38 | -5.00 | -4.38 | -4.38 |
| EBIT | -6.25 | -4.38 | -5.00 | -4.38 | -4.38 |
| Other financial expenses | -10.85 | 0.81 | -0.59 | -0.00 | |
| Net income from associates (fin.) | -26.73 | -52.73 | 10.00 | ||
| Pre-tax profit | -17.10 | 21.55 | -58.32 | -4.38 | 5.63 |
| Net earnings | -17.10 | 21.55 | -58.32 | -4.38 | 5.63 |
Assets (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 10.00 | 10.00 | 13.33 | ||
| Investments total | 10.00 | 10.00 | 13.33 | ||
| Non-current loans receivable | 26.00 | 52.73 | |||
| Long term receivables total | 26.00 | 52.73 | |||
| Inventories total | |||||
| Short term receivables total | |||||
| Cash and bank deposits | 0.65 | 0.65 | 1.22 | 0.04 | 0.20 |
| Cash and cash equivalents | 0.65 | 0.65 | 1.22 | 0.04 | 0.20 |
| Balance sheet total (assets) | 26.65 | 53.39 | 11.22 | 10.04 | 13.54 |
Equity and liabilities (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | -13.78 | -30.88 | -9.33 | -67.65 | -72.03 |
| Profit of the financial year | -17.10 | 21.55 | -58.32 | -4.38 | 5.63 |
| Shareholders equity total | 19.12 | 40.67 | -17.65 | -22.03 | -16.41 |
| Non-current liabilities total | |||||
| Current trade creditors | 6.25 | 3.75 | 4.38 | 4.38 | 4.38 |
| Current owed to participating | 6.88 | 24.21 | 27.41 | 25.29 | |
| Other non-interest bearing current liabilities | 1.28 | 2.09 | 0.28 | 0.28 | 0.28 |
| Current liabilities total | 7.53 | 12.71 | 28.87 | 32.07 | 29.94 |
| Balance sheet total (liabilities) | 26.65 | 53.39 | 11.22 | 10.04 | 13.54 |
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