Wendts Auto ApS — Credit Rating and Financial Key Figures
CVR number: 38759752
Vassingerød Bygade 46, 3540 Lynge
wendtsauto@hotmail.dk
tel: 48143470
http://www.wendts-auto.dk/
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 444.93 | 418.02 | 448.06 | 708.90 | 511.11 |
| Employee benefit expenses | - 486.53 | - 485.13 | - 479.82 | - 499.13 | - 515.74 |
| Total depreciation | - 149.00 | - 149.67 | - 152.93 | -19.40 | -19.93 |
| EBIT | - 190.60 | - 216.78 | - 184.68 | 190.37 | -24.55 |
| Other financial income | 0.10 | ||||
| Other financial expenses | -0.52 | -2.31 | -4.95 | -2.88 | -1.67 |
| Pre-tax profit | - 191.12 | - 218.99 | - 189.63 | 187.50 | -26.22 |
| Income taxes | 41.62 | 47.38 | 7.14 | 24.57 | 4.86 |
| Net earnings | - 149.50 | - 171.61 | - 182.49 | 212.07 | -21.36 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Goodwill | 288.00 | 144.00 | |||
| Intangible assets total | 288.00 | 144.00 | |||
| Machinery and equipment | 34.33 | 53.20 | 65.65 | 45.72 | |
| Tangible assets total | 34.33 | 53.20 | 65.65 | 45.72 | |
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 8.00 | ||||
| Finished products/goods | 8.00 | 8.00 | 12.00 | 12.00 | |
| Advance payments | 2.38 | ||||
| Inventories total | 8.00 | 8.00 | 10.38 | 12.00 | 12.00 |
| Current trade debtors | 159.84 | 56.76 | 15.64 | 65.69 | 86.42 |
| Current amounts owed by group member comp. | 4.95 | ||||
| Prepayments and accrued income | 18.04 | ||||
| Current other receivables | 22.31 | 21.16 | 4.95 | 6.30 | |
| Current deferred tax assets | 24.57 | 29.43 | |||
| Short term receivables total | 187.09 | 77.92 | 20.59 | 90.26 | 140.18 |
| Cash and bank deposits | 74.05 | 22.93 | 206.78 | 110.58 | 106.93 |
| Cash and cash equivalents | 74.05 | 22.93 | 206.78 | 110.58 | 106.93 |
| Balance sheet total (assets) | 557.14 | 287.18 | 290.94 | 278.49 | 304.84 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 304.43 | 154.93 | -16.67 | - 199.16 | 12.91 |
| Profit of the financial year | - 149.50 | - 171.61 | - 182.49 | 212.07 | -21.36 |
| Shareholders equity total | 204.93 | 33.33 | - 149.16 | 62.91 | 41.54 |
| Provisions | 54.52 | 7.14 | |||
| Non-current liabilities total | |||||
| Advances received | 5.00 | 5.00 | 5.00 | 5.00 | |
| Current trade creditors | 171.63 | 83.27 | 208.61 | 83.60 | 144.60 |
| Current owed to participating | 46.01 | 56.31 | 75.79 | 82.14 | |
| Other non-interest bearing current liabilities | 126.05 | 112.44 | 170.19 | 51.19 | 31.55 |
| Current liabilities total | 297.68 | 246.71 | 440.10 | 215.58 | 263.29 |
| Balance sheet total (liabilities) | 557.14 | 287.18 | 290.94 | 278.49 | 304.84 |
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