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WETTER TRANSPORT ApS — Credit Rating and Financial Key Figures
CVR number: 21150304
Østervang 10, 9500 Hobro
tel: 98523157
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 29 816.13 | 29 570.66 | 31 713.22 | 27 758.37 | 35 165.90 |
| Employee benefit expenses | -11 785.94 | -14 313.10 | -12 807.28 | -10 954.47 | -11 331.70 |
| Other operating expenses | -4 384.85 | -9 200.14 | -6 841.25 | -8 414.78 | |
| Total depreciation | -1 454.06 | -1 640.05 | -1 512.99 | -1 817.47 | -2 041.05 |
| EBIT | 16 576.14 | 9 232.66 | 8 192.81 | 8 145.18 | 13 378.36 |
| Other financial income | 229.17 | 70.67 | 91.50 | 149.99 | 128.62 |
| Other financial expenses | - 197.66 | - 378.13 | - 773.29 | - 426.65 | - 734.16 |
| Net income from associates (fin.) | 11.04 | -3.65 | 9.32 | ||
| Pre-tax profit | 16 618.69 | 8 921.56 | 7 520.34 | 7 868.52 | 12 772.82 |
| Income taxes | -3 665.91 | -1 984.13 | -1 692.02 | -1 746.33 | -2 847.21 |
| Net earnings | 12 952.78 | 6 937.43 | 5 828.31 | 6 122.19 | 9 925.61 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 74.74 | 59.01 | 43.27 | 270.83 | 234.10 |
| Machinery and equipment | 3 378.81 | 3 318.29 | 4 020.12 | 4 632.89 | 5 090.96 |
| Tangible assets total | 3 453.55 | 3 377.30 | 4 063.39 | 4 903.72 | 5 325.06 |
| Holdings in group member companies | 661.04 | 657.39 | 666.71 | ||
| Investments total | 661.04 | 657.39 | 1 266.71 | 600.00 | 600.00 |
| Non-current loans receivable | 46.00 | 46.00 | 46.00 | 46.00 | 46.00 |
| Non-current other receivables | 600.00 | 600.00 | |||
| Long term receivables total | 646.00 | 646.00 | 46.00 | 46.00 | 46.00 |
| Raw materials and consumables | 688.79 | 898.16 | 525.55 | ||
| Inventories total | 688.79 | 898.16 | 525.55 | ||
| Current trade debtors | 10 065.08 | 10 931.85 | 12 386.17 | 12 928.70 | 20 643.71 |
| Prepayments and accrued income | 347.75 | 324.75 | 265.86 | 303.74 | 618.73 |
| Current other receivables | 844.42 | 1 341.68 | 1 496.16 | 2 752.12 | 4 941.26 |
| Short term receivables total | 11 257.25 | 12 598.29 | 14 148.18 | 15 984.56 | 26 203.70 |
| Cash and bank deposits | 18 492.66 | 24 411.84 | 9 109.86 | 14 666.62 | 19 414.37 |
| Cash and cash equivalents | 18 492.66 | 24 411.84 | 9 109.86 | 14 666.62 | 19 414.37 |
| Balance sheet total (assets) | 34 510.49 | 41 690.81 | 29 322.94 | 37 099.05 | 52 114.68 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 150.00 | 150.00 | 150.00 | 150.00 | 150.00 |
| Shares repurchased | 12 900.00 | 6 900.00 | 5 800.00 | 6 100.00 | 1 000.00 |
| Other reserves | 51.03 | 47.39 | 56.71 | ||
| Retained earnings | -3 603.16 | 2 453.27 | 3 581.38 | 3 366.40 | 8 488.59 |
| Profit of the financial year | 12 952.78 | 6 937.43 | 5 828.31 | 6 122.19 | 9 925.61 |
| Shareholders equity total | 22 450.66 | 16 488.09 | 15 416.40 | 15 738.59 | 19 564.21 |
| Provisions | 213.08 | 272.80 | 223.12 | 235.59 | 245.67 |
| Non-current deferred tax liabilities | 3 650.85 | 1 924.41 | 1 741.70 | 1 733.86 | 2 981.59 |
| Non-current liabilities total | 3 650.85 | 1 924.41 | 1 741.70 | 1 733.86 | 2 981.59 |
| Current loans from credit institutions | 0.42 | 0.78 | |||
| Current trade creditors | 6 028.23 | 5 720.21 | 7 028.09 | 7 245.35 | 12 245.62 |
| Current owed to participating | 10 315.60 | 16 833.53 | |||
| Current owed to group member | 999.98 | 10 102.47 | 3 944.58 | ||
| Other non-interest bearing current liabilities | 1 167.69 | 7 182.83 | 969.05 | 1 829.63 | 243.28 |
| Current liabilities total | 8 195.91 | 23 005.51 | 11 941.72 | 19 391.01 | 29 323.21 |
| Balance sheet total (liabilities) | 34 510.49 | 41 690.81 | 29 322.94 | 37 099.05 | 52 114.68 |
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