WENZEL NIELSEN ApS — Credit Rating and Financial Key Figures
CVR number: 15108045
Falstervej 8 A, 5800 Nyborg
wenzelnielsen@mail.tele.dk
tel: 63310070
wenzelnielsen.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 12 399.51 | 11 378.80 | 9 684.51 | 7 346.15 | 5 909.32 |
| Employee benefit expenses | -7 177.55 | -6 535.68 | -5 893.19 | -4 876.04 | -4 388.24 |
| Total depreciation | - 222.19 | - 222.73 | - 160.22 | -83.72 | -46.62 |
| EBIT | 4 999.77 | 4 620.38 | 3 631.10 | 2 386.38 | 1 474.45 |
| Other financial income | 6.30 | 29.04 | 14.05 | 22.53 | |
| Other financial expenses | -26.18 | -21.63 | -14.95 | ||
| Pre-tax profit | 4 979.89 | 4 598.75 | 3 645.18 | 2 400.43 | 1 496.98 |
| Income taxes | -1 099.74 | -1 012.83 | - 807.24 | - 533.74 | - 334.62 |
| Net earnings | 3 880.15 | 3 585.92 | 2 837.95 | 1 866.69 | 1 162.37 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 530.30 | 307.56 | 147.34 | 63.62 | 17.00 |
| Tangible assets total | 530.30 | 307.56 | 147.34 | 63.62 | 17.00 |
| Investments total | |||||
| Long term receivables total | |||||
| Semifinished products | 38.55 | 27.27 | 151.72 | 69.74 | 45.46 |
| Raw materials and consumables | 364.17 | 487.64 | 847.28 | 406.61 | 248.45 |
| Advance payments | 132.17 | ||||
| Inventories total | 402.73 | 647.08 | 999.00 | 476.35 | 293.92 |
| Current trade debtors | 3 646.87 | 4 500.76 | 1 768.39 | 2 659.62 | 2 351.24 |
| Current amounts owed by group member comp. | 2 042.05 | 1 748.79 | 1 567.27 | 929.96 | |
| Prepayments and accrued income | 5.28 | ||||
| Current other receivables | 1 674.86 | 1 195.78 | 85.70 | 120.06 | 94.28 |
| Current deferred tax assets | 18.72 | 25.31 | 59.13 | 54.66 | 47.75 |
| Short term receivables total | 5 340.45 | 7 763.90 | 3 662.01 | 4 401.61 | 3 428.51 |
| Cash and bank deposits | 1 860.22 | 210.67 | 1 984.89 | 686.47 | 787.86 |
| Cash and cash equivalents | 1 860.22 | 210.67 | 1 984.89 | 686.47 | 787.86 |
| Balance sheet total (assets) | 8 133.70 | 8 929.22 | 6 793.24 | 5 628.05 | 4 527.28 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Shares repurchased | 800.00 | 3 500.00 | 2 800.00 | 1 800.00 | 1 100.00 |
| Retained earnings | -2 832.27 | -2 452.12 | -1 666.20 | - 628.25 | 138.44 |
| Profit of the financial year | 3 880.15 | 3 585.92 | 2 837.95 | 1 866.69 | 1 162.37 |
| Shareholders equity total | 2 347.88 | 5 133.80 | 4 471.75 | 3 538.44 | 2 900.81 |
| Provisions | -0.00 | ||||
| Non-current other liabilities | 348.02 | ||||
| Non-current liabilities total | 348.02 | ||||
| Current trade creditors | 471.07 | 411.64 | 430.95 | 165.79 | 222.34 |
| Current owed to participating | 1.34 | 0.96 | 1.09 | ||
| Current owed to group member | 58.09 | ||||
| Short-term deferred tax liabilities | 1 103.49 | 1 019.42 | 841.05 | 529.27 | 327.71 |
| Other non-interest bearing current liabilities | 3 803.81 | 2 363.40 | 1 048.41 | 1 394.55 | 1 076.42 |
| Current liabilities total | 5 437.80 | 3 795.41 | 2 321.49 | 2 089.61 | 1 626.47 |
| Balance sheet total (liabilities) | 8 133.70 | 8 929.22 | 6 793.24 | 5 628.05 | 4 527.28 |
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