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Wegges Låse & Sikring ApS — Credit Rating and Financial Key Figures
CVR number: 41341645
Kirstine Pedersens Vej 15, 2610 Rødovre
sikring@wegges.dk
tel: 71712727
www.weggeslaase.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 5 899.46 | 6 368.00 | |||
| External services | -4 306.93 | -3 685.75 | |||
| Gross profit | 1 592.52 | 2 682.25 | 3 488.38 | 3 042.92 | 3 264.95 |
| Employee benefit expenses | -1 621.32 | -2 011.37 | -3 342.61 | -2 974.64 | -2 824.42 |
| Total depreciation | -9.75 | -9.00 | -9.00 | -9.00 | -8.25 |
| EBIT | -38.55 | 661.89 | 136.77 | 59.28 | 432.28 |
| Other financial income | 1.65 | 1.67 | 4.51 | 1.28 | 12.64 |
| Other financial expenses | -19.28 | -22.59 | -40.81 | -25.19 | -9.99 |
| Pre-tax profit | -56.17 | 640.96 | 100.47 | 35.37 | 434.93 |
| Income taxes | - 132.84 | - 105.07 | |||
| Net earnings | -56.17 | 508.13 | 100.47 | 35.37 | 329.86 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 35.25 | 26.25 | 17.25 | 8.25 | |
| Tangible assets total | 35.25 | 26.25 | 17.25 | 8.25 | |
| Investments total | 68.90 | 69.36 | |||
| Non-current other receivables | 77.15 | 79.45 | 92.60 | ||
| Long term receivables total | 77.15 | 79.45 | 92.60 | ||
| Raw materials and consumables | 222.80 | 712.98 | |||
| Finished products/goods | 455.15 | ||||
| Advance payments | 329.70 | ||||
| Inventories total | 455.15 | 222.80 | 1 042.69 | ||
| Current trade debtors | 207.32 | 348.28 | 1 052.76 | 773.00 | 708.09 |
| Prepayments and accrued income | 112.50 | 127.43 | |||
| Current other receivables | 99.09 | 100.94 | 185.87 | 7.94 | |
| Current deferred tax assets | 25.23 | ||||
| Short term receivables total | 306.41 | 449.22 | 1 238.62 | 893.44 | 860.75 |
| Cash and bank deposits | 199.17 | 895.31 | 24.54 | 1.00 | |
| Cash and cash equivalents | 199.17 | 895.31 | 24.54 | 1.00 | |
| Balance sheet total (assets) | 617.98 | 1 450.23 | 1 803.62 | 1 217.93 | 1 973.79 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 305.00 | ||||
| Retained earnings | - 361.17 | 146.95 | 244.69 | 280.07 | |
| Profit of the financial year | -56.17 | 508.13 | 100.47 | 35.37 | 329.86 |
| Shareholders equity total | -16.17 | 491.95 | 287.42 | 320.07 | 649.93 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 93.94 | 69.72 | 298.72 | 224.04 | 315.16 |
| Current trade creditors | 181.50 | 411.00 | 588.84 | 206.46 | 381.58 |
| Short-term deferred tax liabilities | 132.84 | 132.84 | -16.00 | 87.58 | |
| Other non-interest bearing current liabilities | 358.72 | 344.71 | 495.81 | 483.37 | 539.54 |
| Current liabilities total | 634.16 | 958.27 | 1 516.21 | 897.86 | 1 323.87 |
| Balance sheet total (liabilities) | 617.98 | 1 450.23 | 1 803.62 | 1 217.93 | 1 973.79 |
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