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 | |
|---|---|---|---|---|
| Fiscal period length | 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 | 2 740.74 |
| Employee benefit expenses | -1 621.32 | -2 011.37 | -3 342.61 | -2 632.88 |
| Total depreciation | -9.75 | -9.00 | -9.00 | -9.00 |
| EBIT | -38.55 | 661.89 | 136.77 | 98.86 |
| Other financial income | 1.65 | 1.67 | 4.51 | 1.28 |
| Other financial expenses | -19.28 | -22.59 | -40.81 | -67.49 |
| Pre-tax profit | -56.17 | 640.96 | 100.47 | 32.65 |
| Income taxes | - 132.84 | -6.51 | ||
| Net earnings | -56.17 | 508.13 | 100.47 | 26.14 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| 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 | ||||
| Non-current other receivables | 77.15 | 79.45 | 92.60 | 68.90 |
| Long term receivables total | 77.15 | 79.45 | 92.60 | 68.90 |
| Finished products/goods | 455.15 | 222.80 | ||
| Inventories total | 455.15 | 222.80 | ||
| Current trade debtors | 207.32 | 348.28 | 1 052.76 | 773.00 |
| Current other receivables | 99.09 | 100.94 | 185.87 | 90.85 |
| Current deferred tax assets | 9.49 | |||
| Short term receivables total | 306.41 | 449.22 | 1 238.62 | 873.35 |
| Cash and bank deposits | 199.17 | 895.31 | 23.86 | |
| Cash and cash equivalents | 199.17 | 895.31 | 23.86 | |
| Balance sheet total (assets) | 617.98 | 1 450.23 | 1 803.62 | 1 197.15 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 305.00 | |||
| Retained earnings | - 361.17 | 146.95 | 247.42 | |
| Profit of the financial year | -56.17 | 508.13 | 100.47 | 26.14 |
| Shareholders equity total | -16.17 | 491.95 | 287.42 | 313.55 |
| Non-current liabilities total | ||||
| Current loans from credit institutions | 93.94 | 69.72 | 298.72 | 223.35 |
| Current trade creditors | 181.50 | 411.00 | 588.84 | 204.77 |
| Short-term deferred tax liabilities | 132.84 | 132.84 | ||
| Other non-interest bearing current liabilities | 358.72 | 344.71 | 495.81 | 455.47 |
| Current liabilities total | 634.16 | 958.27 | 1 516.21 | 883.60 |
| Balance sheet total (liabilities) | 617.98 | 1 450.23 | 1 803.62 | 1 197.15 |
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