WENDY STONE CONSULTING ApS — Credit Rating and Financial Key Figures

CVR number: 41963301

Mosevangen 30, 3460 Birkerød

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Income statement (kDKK)

	2021	2022	2023	2024
Fiscal period length	12	12	12	12
Net sales
Gross profit	1 236.16	917.59	957.62	1 097.70
Employee benefit expenses	- 973.57	- 686.27	- 832.97	- 890.89
EBIT	262.60	231.31	124.64	206.81
Other financial expenses	-9.85	-9.28	-8.07	-2.53
Pre-tax profit	252.75	222.04	116.58	204.28
Income taxes	-59.23	-48.88	-27.94	-47.92
Net earnings	193.51	173.16	88.64	156.36

Assets (kDKK)

	2021	2022	2023	2024
Intangible assets total
Tangible assets total
Investments total
Long term receivables total
Inventories total
Current trade debtors			170.36	91.89
Current other receivables			118.72	5.00
Current deferred tax assets	20.77		0.24
Short term receivables total	20.77		289.33	96.89
Cash and bank deposits	783.07	786.91	626.13	683.75
Cash and cash equivalents	783.07	786.91	626.13	683.75
Balance sheet total (assets)	803.84	786.91	915.46	780.64

Equity and liabilities (kDKK)

	2021	2022	2023	2024
Share capital	40.00	40.00	40.00	40.00
Shares repurchased		117.80	190.00	132.50
Retained earnings		-38.69	-55.53	-99.39
Profit of the financial year	193.51	173.16	88.64	156.36
Shareholders equity total	233.51	292.27	263.11	229.47
Non-current liabilities total
Current trade creditors			13.31
Current owed to participating	11.32	14.25	27.76	44.76
Short-term deferred tax liabilities		51.52		21.95
Other non-interest bearing current liabilities	559.01	428.87	611.27	484.46
Current liabilities total	570.33	494.64	652.35	551.17
Balance sheet total (liabilities)	803.84	786.91	915.46	780.64

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