Willemund ApS — Credit Rating and Financial Key Figures
CVR number: 32936938
Olafsvej 4, Erritsø 7000 Fredericia
jeannetteeg@gmail.com
tel: 26471657
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | - 129.59 | 442.49 | 111.90 | 154.72 | -6.90 |
| Employee benefit expenses | - 226.61 | - 235.74 | - 135.64 | - 203.43 | |
| Total depreciation | - 296.94 | ||||
| EBIT | - 356.20 | 206.75 | -23.73 | - 345.65 | -6.90 |
| Other financial expenses | -2.42 | -0.17 | -2.44 | -8.88 | -1.07 |
| Pre-tax profit | - 358.63 | 206.58 | -26.18 | - 354.53 | -7.98 |
| Net earnings | - 358.63 | 206.58 | -26.18 | - 354.53 | -7.98 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 48.00 | 548.00 | 571.10 | ||
| Tangible assets total | 48.00 | 548.00 | 571.10 | ||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 78.66 | 98.89 | |||
| Short term receivables total | 78.66 | 98.89 | |||
| Cash and bank deposits | 7.41 | 5.77 | 5.41 | 0.03 | 0.31 |
| Cash and cash equivalents | 7.41 | 5.77 | 5.41 | 0.03 | 0.31 |
| Balance sheet total (assets) | 134.07 | 652.66 | 576.51 | 0.03 | 0.31 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | -3 555.50 | -3 914.13 | -3 707.55 | -3 733.72 | -4 088.25 |
| Profit of the financial year | - 358.63 | 206.58 | -26.18 | - 354.53 | -7.98 |
| Shareholders equity total | -3 834.13 | -3 627.55 | -3 653.72 | -4 008.25 | -4 016.23 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 0.53 | 1.76 | |||
| Current owed to participating | 3 952.91 | 4 152.23 | 4 156.20 | 3 933.89 | 4 016.54 |
| Other non-interest bearing current liabilities | 15.28 | 127.97 | 73.50 | 72.64 | |
| Current liabilities total | 3 968.20 | 4 280.20 | 4 230.23 | 4 008.28 | 4 016.54 |
| Balance sheet total (liabilities) | 134.07 | 652.66 | 576.51 | 0.03 | 0.31 |
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