WALDEMAR CHRISTENSEN SMEDIE A/S — Credit Rating and Financial Key Figures
CVR number: 24210693
Graham Bells Vej 16, Skejby 8200 Aarhus N
tel: 86782266
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 5 575.44 | 4 528.88 | 4 423.77 | 3 829.15 | 4 414.57 |
| Employee benefit expenses | -4 322.98 | -3 940.89 | -3 999.89 | -3 549.04 | -3 595.42 |
| Total depreciation | -53.44 | -23.99 | -30.99 | -35.23 | -36.89 |
| EBIT | 1 199.01 | 564.00 | 392.89 | 244.88 | 782.25 |
| Other financial expenses | -37.45 | -44.40 | -33.49 | -26.13 | -25.23 |
| Pre-tax profit | 1 161.57 | 519.60 | 359.39 | 218.76 | 757.02 |
| Income taxes | - 255.54 | - 112.49 | -79.89 | -48.28 | - 167.17 |
| Net earnings | 906.03 | 407.11 | 279.50 | 170.48 | 589.86 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 144.30 | 203.22 | 172.23 | 179.36 | 182.46 |
| Tangible assets total | 144.30 | 203.22 | 172.23 | 179.36 | 182.46 |
| Investments total | 92.71 | 92.71 | 92.71 | 92.71 | 92.71 |
| Long term receivables total | |||||
| Finished products/goods | 56.31 | 56.31 | 65.40 | 75.00 | 75.00 |
| Inventories total | 56.31 | 56.31 | 65.40 | 75.00 | 75.00 |
| Current trade debtors | 1 841.83 | 1 347.20 | 1 217.94 | 1 463.64 | 1 231.99 |
| Prepayments and accrued income | 95.38 | 66.99 | 33.62 | 11.16 | 16.13 |
| Current other receivables | 885.05 | 660.04 | 471.13 | 354.29 | 376.63 |
| Short term receivables total | 2 822.26 | 2 074.24 | 1 722.69 | 1 829.09 | 1 624.74 |
| Cash and bank deposits | 1 373.38 | 575.96 | 988.75 | 212.56 | 1 091.43 |
| Cash and cash equivalents | 1 373.38 | 575.96 | 988.75 | 212.56 | 1 091.43 |
| Balance sheet total (assets) | 4 488.97 | 3 002.44 | 3 041.78 | 2 388.71 | 3 066.35 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Shares repurchased | 900.00 | 500.00 | 250.00 | 600.00 | |
| Retained earnings | - 549.04 | - 143.01 | 14.10 | 293.60 | - 135.92 |
| Profit of the financial year | 906.03 | 407.11 | 279.50 | 170.48 | 589.86 |
| Shareholders equity total | 1 756.99 | 1 264.10 | 1 043.60 | 964.08 | 1 553.94 |
| Provisions | 27.54 | 37.53 | 41.69 | 26.79 | 13.80 |
| Non-current accruals and deferred income | 285.68 | 100.94 | |||
| Non-current other liabilities | 344.70 | ||||
| Non-current liabilities total | 344.70 | 285.68 | 100.94 | ||
| Advances received | 175.48 | ||||
| Current trade creditors | 305.76 | 152.76 | 321.76 | 142.22 | 241.48 |
| Current owed to group member | 370.23 | 789.56 | 682.95 | 589.90 | 271.94 |
| Short-term deferred tax liabilities | 244.00 | 102.50 | 75.72 | 63.18 | 180.16 |
| Other non-interest bearing current liabilities | 1 439.75 | 655.99 | 876.05 | 602.53 | 629.55 |
| Current liabilities total | 2 359.74 | 1 700.81 | 1 956.48 | 1 397.84 | 1 498.61 |
| Balance sheet total (liabilities) | 4 488.97 | 3 002.44 | 3 327.46 | 2 489.65 | 3 066.35 |
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