JØRN WEGENER, ApS — Credit Rating and Financial Key Figures
CVR number: 14693831
Munkevænget 9, 5230 Odense M
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -36.00 | -22.00 | -22.00 | -26.00 | -27.66 |
| Gross profit | -36.00 | -22.00 | -22.00 | -26.00 | -27.66 |
| EBIT | -36.00 | -22.00 | -22.00 | -26.00 | -27.66 |
| Other financial income | 10.00 | 724.00 | 36.00 | 374.00 | 473.50 |
| Other financial expenses | - 473.00 | -96.00 | - 604.00 | - 113.00 | - 117.06 |
| Pre-tax profit | - 499.00 | 606.00 | - 590.00 | 235.00 | 328.77 |
| Income taxes | 110.00 | - 134.00 | 130.00 | -52.00 | -71.05 |
| Net earnings | - 389.00 | 472.00 | - 460.00 | 183.00 | 257.72 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 400.00 | 200.00 | 7.00 | ||
| Current deferred tax assets | 110.00 | 155.00 | 104.00 | 10.36 | |
| Short term receivables total | 510.00 | 200.00 | 155.00 | 111.00 | 10.36 |
| Other current investments | 2 777.00 | 3 695.00 | 3 153.00 | 3 483.00 | 3 918.93 |
| Cash and bank deposits | 1 167.00 | 927.00 | 1 079.00 | 1 075.00 | 839.02 |
| Cash and cash equivalents | 3 944.00 | 4 622.00 | 4 232.00 | 4 558.00 | 4 757.94 |
| Balance sheet total (assets) | 4 454.00 | 4 822.00 | 4 387.00 | 4 669.00 | 4 768.31 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 |
| Shares repurchased | 113.00 | 114.00 | 118.00 | 122.00 | 135.00 |
| Retained earnings | 3 215.00 | 2 712.00 | 3 065.00 | 2 482.00 | 2 531.47 |
| Profit of the financial year | - 389.00 | 472.00 | - 460.00 | 183.00 | 257.72 |
| Shareholders equity total | 3 139.00 | 3 498.00 | 2 923.00 | 2 987.00 | 3 124.20 |
| Non-current liabilities total | |||||
| Current trade creditors | 18.00 | 18.00 | 17.50 | ||
| Current owed to participating | 1 297.00 | 1 283.00 | 1 446.00 | 1 630.00 | 1 626.61 |
| Short-term deferred tax liabilities | 23.00 | ||||
| Other non-interest bearing current liabilities | 18.00 | 18.00 | 34.00 | ||
| Current liabilities total | 1 315.00 | 1 324.00 | 1 464.00 | 1 682.00 | 1 644.11 |
| Balance sheet total (liabilities) | 4 454.00 | 4 822.00 | 4 387.00 | 4 669.00 | 4 768.31 |
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