WOUNLUNDS EL-SERVICE ApS — Credit Rating and Financial Key Figures
CVR number: 35211969
Baldersbækvej 27, 2635 Ishøj
w@wounlund.dk
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 3 598.80 | 3 163.71 | 3 219.45 | 3 340.20 | 2 974.65 |
| Employee benefit expenses | -2 431.86 | -2 604.47 | -3 032.11 | -2 982.08 | -2 679.58 |
| Total depreciation | -2.22 | -17.00 | |||
| EBIT | 1 164.72 | 576.24 | 187.34 | 358.12 | 295.07 |
| Other financial income | 9.06 | -4.71 | 3.88 | 0.09 | |
| Other financial expenses | -2.30 | -6.92 | -23.69 | -19.48 | -11.15 |
| Pre-tax profit | 1 171.49 | 564.61 | 167.54 | 338.64 | 284.01 |
| Income taxes | - 257.87 | - 124.74 | -37.88 | -74.69 | -62.63 |
| Net earnings | 913.61 | 439.87 | 129.66 | 263.95 | 221.38 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 20.00 | ||||
| Tangible assets total | 20.00 | ||||
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 296.75 | 321.50 | 243.50 | 347.00 | 347.00 |
| Inventories total | 296.75 | 321.50 | 243.50 | 347.00 | 347.00 |
| Current trade debtors | 1 501.47 | 1 710.23 | 2 436.55 | 1 711.06 | 1 225.68 |
| Current amounts owed by group member comp. | 446.04 | ||||
| Prepayments and accrued income | 137.48 | 264.28 | 150.44 | 52.79 | |
| Current deferred tax assets | 5.28 | 56.12 | 21.31 | 19.37 | |
| Short term receivables total | 2 090.26 | 1 974.51 | 2 643.10 | 1 785.17 | 1 245.05 |
| Cash and bank deposits | 615.07 | 824.97 | 138.32 | 780.39 | 1 235.05 |
| Cash and cash equivalents | 615.07 | 824.97 | 138.32 | 780.39 | 1 235.05 |
| Balance sheet total (assets) | 3 022.09 | 3 120.98 | 3 024.92 | 2 912.56 | 2 827.10 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 1 500.00 | ||||
| Retained earnings | - 506.56 | 407.06 | 846.93 | 976.59 | 1 240.53 |
| Profit of the financial year | 913.61 | 439.87 | 129.66 | 263.95 | 221.38 |
| Shareholders equity total | 1 987.06 | 926.93 | 1 056.59 | 1 320.53 | 1 541.91 |
| Non-current liabilities total | |||||
| Current trade creditors | 330.93 | 274.03 | 465.34 | 373.95 | 130.37 |
| Current owed to group member | 928.93 | 681.97 | 542.03 | 529.15 | |
| Short-term deferred tax liabilities | 171.13 | 49.46 | |||
| Other non-interest bearing current liabilities | 532.97 | 941.64 | 821.02 | 676.05 | 625.67 |
| Current liabilities total | 1 035.03 | 2 194.06 | 1 968.33 | 1 592.03 | 1 285.19 |
| Balance sheet total (liabilities) | 3 022.09 | 3 120.98 | 3 024.92 | 2 912.56 | 2 827.10 |
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