Entreprenørfirma René Wissing ApS — Credit Rating and Financial Key Figures
CVR number: 42491365
Valmuevej 1, Laurbjerg 8870 Langå
firmarenewissing@gmail.com
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 1 628.40 | 1 903.72 | 2 080.16 | 1 950.98 |
| Employee benefit expenses | - 458.81 | - 668.72 | - 719.44 | - 493.04 |
| Total depreciation | - 102.70 | - 174.72 | - 195.63 | - 215.75 |
| EBIT | 1 066.89 | 1 060.27 | 1 165.10 | 1 242.19 |
| Other financial income | 12.87 | 40.33 | 82.85 | |
| Other financial expenses | -13.16 | -19.11 | -11.09 | -1.88 |
| Pre-tax profit | 1 053.73 | 1 054.03 | 1 194.34 | 1 323.16 |
| Income taxes | - 207.03 | - 233.91 | - 262.77 | - 291.12 |
| Net earnings | 846.70 | 820.12 | 931.58 | 1 032.04 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Buildings | 637.80 | 573.08 | 582.45 | 399.98 |
| Tangible assets total | 637.80 | 573.08 | 582.45 | 399.98 |
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current trade debtors | 942.50 | 276.48 | 580.42 | |
| Current amounts owed by group member comp. | 1 699.31 | 762.35 | 1 133.71 | |
| Prepayments and accrued income | 21.50 | 22.30 | ||
| Current other receivables | 79.23 | 10.01 | ||
| Short term receivables total | 942.50 | 1 778.54 | 1 060.33 | 1 746.44 |
| Cash and bank deposits | 132.06 | 464.53 | 22.27 | |
| Cash and cash equivalents | 132.06 | 464.53 | 22.27 | |
| Balance sheet total (assets) | 1 712.37 | 2 351.61 | 2 107.31 | 2 168.70 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 57.20 | 1 298.00 | 900.00 | 1 000.00 |
| Retained earnings | -8.68 | - 459.98 | - 539.86 | - 608.28 |
| Profit of the financial year | 846.70 | 820.12 | 931.58 | 1 032.04 |
| Shareholders equity total | 935.22 | 1 698.14 | 1 331.72 | 1 463.76 |
| Provisions | 18.13 | 16.29 | 16.70 | 4.95 |
| Non-current liabilities total | ||||
| Current loans from credit institutions | 156.88 | |||
| Current trade creditors | 245.90 | 311.42 | 210.90 | 147.32 |
| Current owed to participating | 73.40 | 112.67 | 47.04 | 21.10 |
| Short-term deferred tax liabilities | 63.86 | 35.76 | 262.35 | 302.87 |
| Other non-interest bearing current liabilities | 375.85 | 20.47 | 238.59 | 228.70 |
| Current liabilities total | 759.02 | 637.18 | 758.88 | 699.99 |
| Balance sheet total (liabilities) | 1 712.37 | 2 351.61 | 2 107.31 | 2 168.70 |
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