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 | |
---|---|---|
Fiscal period length | 12 | 12 |
Net sales | ||
Gross profit | 2 002.68 | 3 044.82 |
Employee benefit expenses | -1 420.28 | -2 189.38 |
Total depreciation | -83.00 | - 108.86 |
EBIT | 499.41 | 746.58 |
Other financial income | 2.79 | 18.94 |
Other financial expenses | -14.39 | -11.22 |
Pre-tax profit | 487.81 | 754.30 |
Income taxes | - 107.91 | - 178.85 |
Net earnings | 379.90 | 575.45 |
Assets (kDKK)
2022 | 2023 | |
---|---|---|
Goodwill | 181.07 | 153.21 |
Intangible assets total | 181.07 | 153.21 |
Machinery and equipment | 293.93 | 122.93 |
Tangible assets total | 293.93 | 122.93 |
Investments total | ||
Long term receivables total | ||
Finished products/goods | 35.00 | 35.00 |
Inventories total | 35.00 | 35.00 |
Current trade debtors | 811.21 | 977.15 |
Current amounts owed by group member comp. | 17.43 | 11.95 |
Prepayments and accrued income | 86.93 | 132.39 |
Current other receivables | 285.73 | 161.22 |
Short term receivables total | 1 201.30 | 1 282.71 |
Cash and bank deposits | 7.97 | 443.30 |
Cash and cash equivalents | 7.97 | 443.30 |
Balance sheet total (assets) | 1 719.28 | 2 037.16 |
Equity and liabilities (kDKK)
2022 | 2023 | |
---|---|---|
Share capital | 40.00 | 40.00 |
Retained earnings | 379.90 | |
Profit of the financial year | 379.90 | 575.45 |
Shareholders equity total | 419.90 | 995.35 |
Provisions | 2.00 | |
Non-current liabilities total | ||
Current loans from credit institutions | 475.05 | |
Current trade creditors | 304.45 | 329.41 |
Current owed to group member | 59.85 | |
Short-term deferred tax liabilities | 105.91 | 180.85 |
Other non-interest bearing current liabilities | 411.97 | 471.70 |
Current liabilities total | 1 297.37 | 1 041.81 |
Balance sheet total (liabilities) | 1 719.28 | 2 037.16 |
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