Wennich VVS & Kloak ApS — Credit Rating and Financial Key Figures
CVR number: 43117513
Ølandsvej 29, 4681 Herfølge
info@wennich.dk
tel: 56274005
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 2 002.68 | 3 060.53 | 2 851.42 |
| Employee benefit expenses | -1 420.28 | -2 205.09 | -2 878.07 |
| Total depreciation | -83.00 | - 108.86 | - 108.86 |
| EBIT | 499.41 | 746.58 | - 135.51 |
| Other financial income | 2.79 | 18.94 | 14.97 |
| Other financial expenses | -14.39 | -11.22 | -5.20 |
| Pre-tax profit | 487.81 | 754.30 | - 125.74 |
| Income taxes | - 107.91 | - 178.85 | |
| Net earnings | 379.90 | 575.45 | - 125.74 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Goodwill | 181.07 | 153.21 | 125.36 |
| Intangible assets total | 181.07 | 153.21 | 125.36 |
| Machinery and equipment | 293.93 | 122.93 | 41.93 |
| Tangible assets total | 293.93 | 122.93 | 41.93 |
| Investments total | |||
| Long term receivables total | |||
| Raw materials and consumables | 35.00 | 35.00 | |
| Finished products/goods | 35.00 | ||
| Inventories total | 35.00 | 35.00 | 35.00 |
| Current trade debtors | 811.21 | 977.15 | 1 376.14 |
| Current amounts owed by group member comp. | 17.43 | 11.95 | 10.10 |
| Prepayments and accrued income | 86.93 | 132.39 | 70.98 |
| Current other receivables | 285.73 | 161.22 | 215.70 |
| Short term receivables total | 1 201.30 | 1 282.71 | 1 672.92 |
| Cash and bank deposits | 7.97 | 443.30 | 39.65 |
| Cash and cash equivalents | 7.97 | 443.30 | 39.65 |
| Balance sheet total (assets) | 1 719.28 | 2 037.16 | 1 914.86 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | 379.90 | 955.36 | |
| Profit of the financial year | 379.90 | 575.45 | - 125.74 |
| Shareholders equity total | 419.90 | 995.35 | 869.62 |
| Provisions | 2.00 | ||
| Non-current liabilities total | |||
| Current loans from credit institutions | 475.05 | ||
| Current trade creditors | 304.45 | 329.41 | 344.70 |
| Current owed to participating | 1.77 | 1.77 | |
| Current owed to group member | 59.85 | 122.00 | |
| Short-term deferred tax liabilities | 105.91 | 180.85 | |
| Other non-interest bearing current liabilities | 411.97 | 469.93 | 576.77 |
| Current liabilities total | 1 297.37 | 1 041.81 | 1 045.24 |
| Balance sheet total (liabilities) | 1 719.28 | 2 037.16 | 1 914.86 |
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