WENNERTH WOOD TRADING ApS — Credit Rating and Financial Key Figures
CVR number: 70646811
Transformervej 10, 2860 Søborg
tel: 44940045
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 22 491.00 | 41 511.00 | 35 685.00 | 21 535.00 | 26 399.00 |
| Employee benefit expenses | -5 264.00 | -5 581.00 | |||
| Total depreciation | -33.00 | -33.00 | |||
| EBIT | 17 009.00 | 36 313.00 | 30 600.00 | 16 238.00 | 20 785.00 |
| Other financial income | 29.00 | 10.00 | |||
| Other financial expenses | -1 201.00 | - 560.00 | |||
| Pre-tax profit | 13 237.00 | 28 207.00 | 23 200.00 | 15 066.00 | 20 235.00 |
| Income taxes | -3 375.00 | -4 489.00 | |||
| Net earnings | 13 237.00 | 28 207.00 | 23 200.00 | 11 691.00 | 15 746.00 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 124.00 | 91.00 | |||
| Tangible assets total | 124.00 | 91.00 | |||
| Other receivables | 47 988.00 | 64 637.00 | 81 432.00 | ||
| Investments total | 47 988.00 | 64 637.00 | 81 432.00 | ||
| Long term receivables total | |||||
| Finished products/goods | 53 362.00 | 52 236.00 | |||
| Inventories total | 53 362.00 | 52 236.00 | |||
| Current trade debtors | 2 559.00 | 1 096.00 | |||
| Current amounts owed by group member comp. | 8 580.00 | 6 204.00 | |||
| Prepayments and accrued income | 239.00 | 9.00 | |||
| Current other receivables | 1.00 | ||||
| Current deferred tax assets | 6.00 | 12.00 | |||
| Short term receivables total | 11 384.00 | 7 322.00 | |||
| Cash and bank deposits | 4.00 | 345.00 | |||
| Cash and cash equivalents | 4.00 | 345.00 | |||
| Balance sheet total (assets) | 47 988.00 | 64 637.00 | 81 432.00 | 64 874.00 | 59 994.00 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 34 735.00 | 40 942.00 | 44 142.00 | 1 000.00 | 1 000.00 |
| Shares repurchased | 12 500.00 | 15 000.00 | |||
| Retained earnings | -13 237.00 | -28 207.00 | -23 200.00 | 15 642.00 | 12 333.00 |
| Profit of the financial year | 13 237.00 | 28 207.00 | 23 200.00 | 11 691.00 | 15 746.00 |
| Shareholders equity total | 34 735.00 | 40 942.00 | 44 142.00 | 40 833.00 | 44 079.00 |
| Non-current liabilities total | |||||
| Current trade creditors | 4 528.00 | 4 411.00 | |||
| Current owed to group member | 15 440.00 | 7 914.00 | |||
| Short-term deferred tax liabilities | 1 281.00 | 1 405.00 | |||
| Other non-interest bearing current liabilities | 2 792.00 | 2 185.00 | |||
| Current liabilities total | 24 041.00 | 15 915.00 | |||
| Balance sheet total (liabilities) | 34 735.00 | 40 942.00 | 44 142.00 | 64 874.00 | 59 994.00 |
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