Wissing Ent ApS — Credit Rating and Financial Key Figures
CVR number: 41387874
Industrivej 105, Gårslev Vmk 7080 Børkop
info@wissingentreprise.dk
tel: 31121416
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 1 757.05 | 5 764.17 | 5 098.00 | 3 068.30 |
| Employee benefit expenses | - 413.21 | -1 001.89 | -1 380.00 | -1 613.05 |
| Other operating expenses | - 192.04 | - 460.00 | ||
| Total depreciation | - 303.65 | - 849.15 | - 846.00 | -1 297.11 |
| EBIT | 1 040.19 | 3 721.09 | 2 412.00 | 158.15 |
| Other financial income | 0.10 | 5.64 | 3.03 | |
| Other financial expenses | -64.64 | - 133.09 | - 142.00 | - 337.60 |
| Pre-tax profit | 975.66 | 3 593.64 | 2 270.00 | - 176.43 |
| Income taxes | - 227.68 | - 791.34 | - 500.00 | 21.77 |
| Net earnings | 747.97 | 2 802.30 | 1 770.00 | - 154.66 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Land and waters | 1 312.06 | 1 273.22 | 3 430.00 | 3 819.03 |
| Buildings | 2 017.93 | 3 725.93 | 3 612.00 | 4 668.77 |
| Machinery and equipment | 650.47 | 815.67 | 1 246.00 | 1 093.89 |
| Tangible assets total | 3 980.45 | 5 814.82 | 8 288.00 | 9 581.69 |
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current trade debtors | 60.62 | 1 158.55 | 2 634.00 | 3 098.31 |
| Current amounts owed by group member comp. | 707.54 | |||
| Current other receivables | 34.07 | |||
| Current deferred tax assets | 170.77 | |||
| Short term receivables total | 60.62 | 1 866.09 | 2 634.00 | 3 303.15 |
| Cash and bank deposits | 875.11 | 2 972.06 | 929.00 | 41.53 |
| Cash and cash equivalents | 875.11 | 2 972.06 | 929.00 | 41.53 |
| Balance sheet total (assets) | 4 916.18 | 10 652.97 | 11 851.00 | 12 926.37 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 200.00 | 2 000.00 | 1 000.00 | |
| Retained earnings | - 200.00 | -1 452.02 | 350.00 | 2 120.11 |
| Profit of the financial year | 747.97 | 2 802.30 | 1 770.00 | - 154.66 |
| Shareholders equity total | 787.98 | 3 390.27 | 3 160.00 | 2 005.45 |
| Provisions | 95.00 | 115.00 | 110.00 | 146.00 |
| Non-current loans from credit institutions | 988.80 | 879.09 | ||
| Non-current leasing loans | 1 436.33 | 2 208.31 | 2 572.00 | 3 375.78 |
| Non-current deferred tax liabilities | 776.00 | 672.29 | ||
| Non-current liabilities total | 2 425.14 | 3 087.40 | 3 348.00 | 4 048.07 |
| Current loans from credit institutions | 108.62 | 109.71 | 652.00 | 976.40 |
| Current trade creditors | 836.37 | 2 119.65 | 1 885.00 | 1 107.96 |
| Current owed to participating | 44.31 | 32.69 | 46.00 | 24.70 |
| Current owed to group member | 1 029.00 | 3 076.02 | ||
| Short-term deferred tax liabilities | 132.68 | 904.02 | 1 238.00 | 439.49 |
| Other non-interest bearing current liabilities | 486.08 | 894.21 | 383.00 | 1 102.27 |
| Current liabilities total | 1 608.06 | 4 060.29 | 5 233.00 | 6 726.85 |
| Balance sheet total (liabilities) | 4 916.18 | 10 652.97 | 11 851.00 | 12 926.37 |
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