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 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 757.05 | 5 764.17 | 5 098.00 | 3 068.00 | 6 355.26 |
| Employee benefit expenses | - 413.21 | -1 001.89 | -1 380.00 | -1 613.00 | -2 281.05 |
| Other operating expenses | - 192.04 | - 460.00 | -5.45 | ||
| Total depreciation | - 303.65 | - 849.15 | - 846.00 | -1 298.00 | -1 623.84 |
| EBIT | 1 040.19 | 3 721.09 | 2 412.00 | 157.00 | 2 444.91 |
| Other financial income | 0.10 | 5.64 | 3.00 | 1.03 | |
| Other financial expenses | -64.64 | - 133.09 | - 142.00 | - 337.00 | - 434.51 |
| Pre-tax profit | 975.66 | 3 593.64 | 2 270.00 | - 177.00 | 2 011.44 |
| Income taxes | - 227.68 | - 791.34 | - 500.00 | 22.00 | - 457.49 |
| Net earnings | 747.97 | 2 802.30 | 1 770.00 | - 155.00 | 1 553.95 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 1 312.06 | 1 273.22 | 3 430.00 | 3 819.00 | |
| Buildings | 2 017.93 | 3 725.93 | 3 612.00 | 4 668.00 | 5 241.95 |
| Machinery and equipment | 650.47 | 815.67 | 1 246.00 | 1 094.00 | 2 116.45 |
| Tangible assets total | 3 980.45 | 5 814.82 | 8 288.00 | 9 581.00 | 7 358.41 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 60.62 | 1 158.55 | 2 634.00 | 3 099.00 | 1 286.57 |
| Current amounts owed by group member comp. | 707.54 | 4 204.67 | |||
| Prepayments and accrued income | 16.63 | ||||
| Current other receivables | 34.00 | 64.37 | |||
| Current deferred tax assets | 171.00 | ||||
| Short term receivables total | 60.62 | 1 866.09 | 2 634.00 | 3 304.00 | 5 572.24 |
| Cash and bank deposits | 875.11 | 2 972.06 | 929.00 | 41.00 | 271.98 |
| Cash and cash equivalents | 875.11 | 2 972.06 | 929.00 | 41.00 | 271.98 |
| Balance sheet total (assets) | 4 916.18 | 10 652.97 | 11 851.00 | 12 926.00 | 13 202.63 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 200.00 | 2 000.00 | 1 000.00 | 1 000.00 | |
| Retained earnings | - 200.00 | -1 452.02 | 350.00 | 2 120.00 | 965.45 |
| Profit of the financial year | 747.97 | 2 802.30 | 1 770.00 | - 155.00 | 1 553.95 |
| Shareholders equity total | 787.98 | 3 390.27 | 3 160.00 | 2 005.00 | 3 559.40 |
| Provisions | 95.00 | 115.00 | 110.00 | 146.00 | 304.20 |
| Non-current loans from credit institutions | 988.80 | 879.09 | |||
| Non-current leasing loans | 1 436.33 | 2 208.31 | 2 572.00 | 3 375.00 | 3 557.30 |
| Non-current deferred tax liabilities | 776.00 | 673.00 | |||
| Non-current liabilities total | 2 425.14 | 3 087.40 | 3 348.00 | 4 048.00 | 3 557.30 |
| Current loans from credit institutions | 108.62 | 109.71 | 652.00 | 976.00 | 863.80 |
| Current trade creditors | 836.37 | 2 119.65 | 1 885.00 | 1 108.00 | 877.06 |
| Current owed to participating | 44.31 | 32.69 | 46.00 | 25.00 | 22.02 |
| Current owed to group member | 1 029.00 | 3 076.00 | 2 567.76 | ||
| Short-term deferred tax liabilities | 132.68 | 904.02 | 1 238.00 | 439.00 | 299.29 |
| Other non-interest bearing current liabilities | 486.08 | 894.21 | 383.00 | 1 103.00 | 1 151.80 |
| Current liabilities total | 1 608.06 | 4 060.29 | 5 233.00 | 6 727.00 | 5 781.73 |
| Balance sheet total (liabilities) | 4 916.18 | 10 652.97 | 11 851.00 | 12 926.00 | 13 202.63 |
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