Wejlemann ApS — Credit Rating and Financial Key Figures
CVR number: 41649860
Møllehøj 5, Havnsø 4591 Føllenslev
Income statement (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | - 185.44 | -7.91 | 75.44 |
| Employee benefit expenses | -27.91 | ||
| Total depreciation | -40.55 | -40.55 | -40.55 |
| EBIT | - 225.99 | -76.37 | 34.89 |
| Other financial income | 0.04 | ||
| Other financial expenses | -2.28 | -3.43 | -2.91 |
| Pre-tax profit | - 228.27 | -79.80 | 32.02 |
| Net earnings | - 228.27 | -79.80 | 32.02 |
Assets (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Intangible assets total | |||
| Machinery and equipment | 514.76 | 474.21 | 433.66 |
| Tangible assets total | 514.76 | 474.21 | 433.66 |
| Investments total | 2.00 | 2.00 | 2.00 |
| Long term receivables total | |||
| Inventories total | |||
| Current trade debtors | 0.96 | 11.89 | |
| Short term receivables total | 0.96 | 11.89 | |
| Cash and bank deposits | 35.80 | 0.71 | 122.25 |
| Cash and cash equivalents | 35.80 | 0.71 | 122.25 |
| Balance sheet total (assets) | 553.52 | 476.93 | 569.81 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | -88.10 | - 316.37 | - 396.17 |
| Profit of the financial year | - 228.27 | -79.80 | 32.02 |
| Shareholders equity total | - 276.37 | - 356.17 | - 324.15 |
| Non-current liabilities total | |||
| Current trade creditors | 8.00 | 8.00 | 8.00 |
| Current owed to participating | 758.75 | 821.29 | 826.24 |
| Other non-interest bearing current liabilities | 63.14 | 3.81 | 59.72 |
| Current liabilities total | 829.89 | 833.09 | 893.96 |
| Balance sheet total (liabilities) | 553.52 | 476.93 | 569.81 |
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