Andreas Wissing ApS — Credit Rating and Financial Key Figures
CVR number: 41297425
Kustrupvej 21, Kustrup 5500 Middelfart
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -0.27 | -1.52 | -1.00 | -4.00 |
| EBIT | -0.27 | -1.52 | -1.00 | -4.00 |
| Other financial income | 16.00 | 43.16 | ||
| Other financial expenses | -0.00 | -5.62 | -2.00 | |
| Net income from associates (fin.) | 747.97 | 2 802.30 | 1 770.00 | 15.46 |
| Pre-tax profit | 747.70 | 2 795.15 | 1 783.00 | 54.63 |
| Income taxes | 1.57 | -3.00 | -8.27 | |
| Net earnings | 747.70 | 2 796.73 | 1 780.00 | 46.35 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Holdings in group member companies | 587.98 | 1 390.27 | 3 160.00 | 2 215.57 |
| Investments total | 587.98 | 1 390.27 | 3 160.00 | 2 215.57 |
| Long term receivables total | ||||
| Inventories total | ||||
| Current amounts owed by group member comp. | 332.68 | 2 904.02 | 978.00 | 2 764.30 |
| Current deferred tax assets | 1 277.00 | 49.50 | ||
| Short term receivables total | 332.68 | 2 904.02 | 2 255.00 | 2 813.80 |
| Cash and bank deposits | 410.62 | 542.00 | 30.49 | |
| Cash and cash equivalents | 410.62 | 542.00 | 30.49 | |
| Balance sheet total (assets) | 920.66 | 4 704.92 | 5 957.00 | 5 059.87 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 56.50 | 330.00 | 100.00 | 61.00 |
| Other reserves | 547.98 | 1 350.27 | 2 120.00 | 2 135.57 |
| Retained earnings | - 604.48 | - 989.07 | 938.00 | 2 641.81 |
| Profit of the financial year | 747.70 | 2 796.73 | 1 780.00 | 46.35 |
| Shareholders equity total | 787.70 | 3 527.93 | 4 978.00 | 4 924.74 |
| Non-current liabilities total | ||||
| Current loans from credit institutions | 0.27 | |||
| Current trade creditors | 3.00 | |||
| Current owed to participating | 73.00 | |||
| Current owed to group member | 707.54 | |||
| Short-term deferred tax liabilities | 132.68 | 469.45 | 978.00 | 59.14 |
| Other non-interest bearing current liabilities | 1.00 | 0.00 | ||
| Current liabilities total | 132.95 | 1 176.99 | 979.00 | 135.14 |
| Balance sheet total (liabilities) | 920.66 | 4 704.92 | 5 957.00 | 5 059.87 |
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