M. WOLLESEN & SØN ApS. TØNDER — Credit Rating and Financial Key Figures
CVR number: 55401810
Mågen 39, 6270 Tønder
tel: 74721179
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -18.09 | -18.37 | |||
| Gross profit | -22.18 | -25.76 | -19.28 | -18.09 | -18.37 |
| Employee benefit expenses | -0.62 | -21.49 | |||
| EBIT | -22.80 | -47.25 | -19.28 | -18.09 | -18.37 |
| Other financial income | 1.32 | 1.01 | 0.00 | 3.26 | 12.69 |
| Other financial expenses | -11.71 | -12.28 | -2.90 | -0.43 | -0.65 |
| Pre-tax profit | -33.20 | -58.52 | -22.17 | -15.27 | -6.32 |
| Net earnings | -33.20 | -58.52 | -22.17 | -15.27 | -6.32 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 37.26 | ||||
| Current deferred tax assets | 0.69 | 20.00 | 35.00 | 34.00 | 17.00 |
| Short term receivables total | 37.95 | 20.00 | 35.00 | 34.00 | 17.00 |
| Cash and bank deposits | 1 252.50 | 1 172.04 | 979.09 | 864.31 | 735.49 |
| Cash and cash equivalents | 1 252.50 | 1 172.04 | 979.09 | 864.31 | 735.49 |
| Balance sheet total (assets) | 1 290.45 | 1 192.04 | 1 014.09 | 898.31 | 752.49 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 |
| Shares repurchased | 80.00 | 114.40 | 117.80 | 122.00 | 135.00 |
| Retained earnings | 1 027.10 | 879.50 | 703.18 | 559.01 | 408.74 |
| Profit of the financial year | -33.20 | -58.52 | -22.17 | -15.27 | -6.32 |
| Shareholders equity total | 1 273.90 | 1 135.38 | 998.81 | 865.74 | 737.42 |
| Non-current liabilities total | |||||
| Current owed to participating | 23.13 | ||||
| Other non-interest bearing current liabilities | 16.54 | 33.52 | 15.28 | 32.56 | 15.07 |
| Current liabilities total | 16.54 | 56.66 | 15.28 | 32.56 | 15.07 |
| Balance sheet total (liabilities) | 1 290.45 | 1 192.04 | 1 014.09 | 898.31 | 752.49 |
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