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WERNER'S ISOLERING ApS — Credit Rating and Financial Key Figures
CVR number: 35254323
Rugårdsvej 6, Harndrup 5463 Harndrup
morten@werner-iso.dk
tel: 23831998
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 2 521.22 | 2 494.33 | 3 197.27 | 3 158.47 | 3 087.55 |
| Employee benefit expenses | -2 075.00 | -2 303.29 | -2 916.12 | -2 786.64 | -2 920.07 |
| Total depreciation | -46.07 | -5.81 | -16.85 | -12.64 | -9.48 |
| EBIT | 400.14 | 185.24 | 264.29 | 359.18 | 158.01 |
| Other financial expenses | -6.70 | -6.63 | -0.03 | -0.55 | -0.00 |
| Pre-tax profit | 393.44 | 178.61 | 264.27 | 358.63 | 158.00 |
| Income taxes | -89.22 | -41.51 | -60.84 | -80.77 | -36.45 |
| Net earnings | 304.22 | 137.10 | 203.43 | 277.87 | 121.55 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 138.22 | 17.42 | 50.56 | 37.92 | 28.44 |
| Tangible assets total | 138.22 | 17.42 | 50.56 | 37.92 | 28.44 |
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 112.77 | 89.09 | 93.85 | 107.36 | 118.75 |
| Inventories total | 112.77 | 89.09 | 93.85 | 107.36 | 118.75 |
| Current trade debtors | 656.14 | 1 076.84 | 863.95 | 552.24 | 753.26 |
| Current amounts owed by group member comp. | 2.42 | ||||
| Prepayments and accrued income | 51.59 | 66.85 | |||
| Current other receivables | 181.85 | 106.17 | 117.52 | 93.29 | 69.88 |
| Short term receivables total | 892.00 | 1 249.85 | 981.46 | 645.53 | 823.14 |
| Cash and bank deposits | 745.99 | 492.98 | 843.75 | 1 018.56 | 722.48 |
| Cash and cash equivalents | 745.99 | 492.98 | 843.75 | 1 018.56 | 722.48 |
| Balance sheet total (assets) | 1 888.98 | 1 849.34 | 1 969.62 | 1 809.37 | 1 692.82 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Share premium account | 119.00 | ||||
| Shares repurchased | 304.22 | 137.10 | 203.43 | 277.87 | 121.55 |
| Retained earnings | 121.22 | 407.35 | 341.02 | 266.58 | 422.89 |
| Profit of the financial year | 304.22 | 137.10 | 203.43 | 277.87 | 121.55 |
| Shareholders equity total | 928.67 | 761.54 | 827.87 | 902.31 | 746.00 |
| Provisions | 0.43 | 0.32 | 0.24 | 0.18 | 0.14 |
| Non-current liabilities total | |||||
| Current trade creditors | 228.80 | 154.01 | 166.53 | 64.65 | 77.00 |
| Current owed to participating | 208.75 | ||||
| Current owed to group member | 99.01 | 140.62 | 201.54 | 282.37 | |
| Short-term deferred tax liabilities | 89.36 | 41.62 | 60.92 | 80.83 | 36.50 |
| Other non-interest bearing current liabilities | 641.72 | 584.09 | 773.44 | 559.86 | 550.82 |
| Current liabilities total | 959.88 | 1 087.48 | 1 141.51 | 906.88 | 946.69 |
| Balance sheet total (liabilities) | 1 888.98 | 1 849.34 | 1 969.62 | 1 809.37 | 1 692.82 |
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