Wølund og Wraae ApS — Credit Rating and Financial Key Figures
CVR number: 35386696
Raffinaderivej 8, 2300 København S
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 9 365.00 | 7 943.00 | 7 310.00 | 5 015.00 | 8 398.06 |
| Employee benefit expenses | -6 043.00 | -3 223.00 | -4 322.00 | -4 587.00 | -5 913.03 |
| Total depreciation | - 278.00 | - 278.00 | - 290.00 | - 303.00 | - 293.46 |
| EBIT | 3 044.00 | 4 442.00 | 2 698.00 | 125.00 | 2 191.57 |
| Other financial income | 6.00 | 34.00 | 18.00 | 25.42 | |
| Other financial expenses | -35.00 | -37.00 | -14.00 | -23.00 | -22.24 |
| Pre-tax profit | 3 015.00 | 4 439.00 | 2 702.00 | 102.00 | 2 194.74 |
| Income taxes | - 640.00 | - 978.00 | - 599.00 | -6.00 | - 487.94 |
| Net earnings | 2 375.00 | 3 461.00 | 2 103.00 | 96.00 | 1 706.80 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Development expenditure | 2 280.00 | 2 017.00 | 1 754.00 | 1 491.00 | 1 227.71 |
| Intangible assets total | 2 280.00 | 2 017.00 | 1 754.00 | 1 491.00 | 1 227.71 |
| Machinery and equipment | 140.00 | 153.00 | 165.00 | 203.00 | 172.68 |
| Other tangible assets | 112.00 | 112.00 | 112.00 | ||
| Tangible assets total | 140.00 | 153.00 | 277.00 | 315.00 | 284.68 |
| Investments total | 66.00 | 66.00 | 54.00 | 78.00 | 43.76 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 1 487.00 | 553.00 | 1 700.00 | 914.00 | 942.60 |
| Current amounts owed by group member comp. | 758.00 | 1 030.00 | 111.00 | 1 247.64 | |
| Prepayments and accrued income | 121.00 | 306.00 | 270.00 | 127.00 | 185.24 |
| Current other receivables | 626.00 | 1 241.00 | 1 600.00 | 853.00 | 1 094.71 |
| Short term receivables total | 2 992.00 | 3 130.00 | 3 681.00 | 1 894.00 | 3 470.18 |
| Cash and bank deposits | 2 977.00 | 2 640.00 | 1 502.00 | 322.00 | 1 117.83 |
| Cash and cash equivalents | 2 977.00 | 2 640.00 | 1 502.00 | 322.00 | 1 117.83 |
| Balance sheet total (assets) | 8 455.00 | 8 006.00 | 7 268.00 | 4 100.00 | 6 144.16 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 3 000.00 | 3 200.00 | 2 000.00 | 1 000.00 | |
| Other reserves | 874.00 | 699.00 | 612.00 | 524.00 | 436.80 |
| Retained earnings | -2 125.00 | -2 775.00 | -1 227.00 | 963.00 | 146.82 |
| Profit of the financial year | 2 375.00 | 3 461.00 | 2 103.00 | 96.00 | 1 706.80 |
| Shareholders equity total | 4 204.00 | 4 665.00 | 3 568.00 | 1 663.00 | 3 370.42 |
| Provisions | 521.00 | 464.00 | 405.00 | 324.00 | 265.00 |
| Non-current liabilities total | |||||
| Advances received | 45.00 | ||||
| Current trade creditors | 842.00 | 1 232.00 | 1 320.00 | 796.00 | 883.76 |
| Current owed to group member | 240.00 | ||||
| Short-term deferred tax liabilities | 725.00 | 1 035.00 | 658.00 | 87.00 | 546.94 |
| Other non-interest bearing current liabilities | 2 069.00 | 580.00 | 1 317.00 | 990.00 | 1 078.04 |
| Accruals and deferred income | 49.00 | 30.00 | |||
| Current liabilities total | 3 730.00 | 2 877.00 | 3 295.00 | 2 113.00 | 2 508.74 |
| Balance sheet total (liabilities) | 8 455.00 | 8 006.00 | 7 268.00 | 4 100.00 | 6 144.16 |
Try the full version of our system for free
- Professional credit risk reports
- Create your own estimates for any company
- Valuation analysis
- All 400,000+ Danish companies
- See instructions
... and more!
No registration needed.