Wæde Consult ApS — Credit Rating and Financial Key Figures
CVR number: 37407860
Etta Camerons Vej 13, 2450 København SV
Peter@bwconsult.dk
tel: 50523010
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 193.06 | 3.53 | 22.22 | 61.94 | 73.09 |
| Employee benefit expenses | - 112.86 | ||||
| EBIT | 80.19 | 3.53 | 22.22 | 61.94 | 73.09 |
| Other financial income | 0.02 | 0.02 | |||
| Other financial expenses | -0.65 | -1.61 | -0.36 | -0.66 | -0.91 |
| Pre-tax profit | 79.54 | 1.93 | 21.88 | 61.30 | 72.18 |
| Income taxes | -18.14 | -1.72 | -5.76 | -14.37 | -17.95 |
| Net earnings | 61.40 | 0.21 | 16.12 | 46.93 | 54.23 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 14.69 | 25.64 | 21.25 | 10.80 | |
| Prepayments and accrued income | 10.28 | 1.05 | 0.72 | 0.75 | |
| Current other receivables | 13.46 | 7.09 | 0.23 | 5.04 | 0.64 |
| Current deferred tax assets | 23.28 | 4.24 | 0.05 | ||
| Short term receivables total | 28.15 | 66.28 | 5.51 | 27.02 | 12.24 |
| Cash and bank deposits | 150.84 | 29.65 | 89.53 | 92.86 | 117.51 |
| Cash and cash equivalents | 150.84 | 29.65 | 89.53 | 92.86 | 117.51 |
| Balance sheet total (assets) | 178.98 | 95.93 | 95.04 | 119.88 | 129.75 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 56.50 | 22.79 | 46.90 | 50.00 | |
| Retained earnings | -54.94 | 6.46 | -16.12 | -46.90 | -49.97 |
| Profit of the financial year | 61.40 | 0.21 | 16.12 | 46.93 | 54.23 |
| Shareholders equity total | 112.96 | 56.67 | 72.79 | 96.93 | 104.26 |
| Non-current liabilities total | |||||
| Advances received | 9.07 | ||||
| Current trade creditors | 9.72 | 8.80 | 9.45 | 9.45 | 11.50 |
| Short-term deferred tax liabilities | 12.73 | 0.37 | |||
| Other non-interest bearing current liabilities | 43.57 | 21.39 | 12.80 | 13.13 | 13.99 |
| Current liabilities total | 66.02 | 39.26 | 22.25 | 22.95 | 25.49 |
| Balance sheet total (liabilities) | 178.98 | 95.93 | 95.04 | 119.88 | 129.75 |
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