Christel Wienziers Consulting ApS — Credit Rating and Financial Key Figures
CVR number: 40451390
Skodsborgparken 22, 2942 Skodsborg
l4r@outlook.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 | 12 |
Net sales | |||||
Gross profit | 1 414.17 | 1 449.95 | 1 404.67 | 1 699.09 | 1 068.67 |
Employee benefit expenses | - 643.53 | - 669.94 | - 604.50 | - 641.30 | - 602.89 |
EBIT | 770.64 | 780.01 | 800.17 | 1 057.78 | 465.79 |
Other financial income | 12.50 | 181.02 | - 101.95 | 267.93 | 433.65 |
Other financial expenses | -33.22 | -33.23 | -71.02 | - 201.81 | - 373.92 |
Pre-tax profit | 749.91 | 927.81 | 627.20 | 1 123.90 | 525.52 |
Income taxes | - 166.37 | - 206.69 | - 141.15 | - 250.14 | - 120.87 |
Net earnings | 583.54 | 721.12 | 486.05 | 873.76 | 404.65 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Intangible assets total | |||||
Tangible assets total | |||||
Investments total | |||||
Long term receivables total | |||||
Inventories total | |||||
Current trade debtors | 443.83 | 336.00 | 501.56 | 390.63 | 117.00 |
Current other receivables | 20.01 | 1 494.88 | 1 304.95 | 1 486.69 | 1 425.65 |
Short term receivables total | 463.84 | 1 830.88 | 1 806.51 | 1 877.32 | 1 542.65 |
Other current investments | 1 589.18 | 1 296.83 | 1 310.18 | 1 921.03 | 2 086.75 |
Cash and bank deposits | 264.22 | 43.06 | 268.54 | 503.24 | |
Cash and cash equivalents | 1 853.41 | 1 296.83 | 1 353.24 | 2 189.56 | 2 589.99 |
Balance sheet total (assets) | 2 317.24 | 3 127.71 | 3 159.75 | 4 066.88 | 4 132.64 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
Shares repurchased | 95.00 | 113.00 | 114.40 | 117.80 | 122.00 |
Retained earnings | 1 119.48 | 1 590.02 | 2 196.74 | 2 564.99 | 3 316.75 |
Profit of the financial year | 583.54 | 721.12 | 486.05 | 873.76 | 404.65 |
Shareholders equity total | 1 848.02 | 2 474.14 | 2 847.19 | 3 606.55 | 3 893.40 |
Non-current deferred tax liabilities | 163.77 | 198.69 | 117.15 | 215.91 | 73.27 |
Non-current liabilities total | 163.77 | 198.69 | 117.15 | 215.91 | 73.27 |
Current loans from credit institutions | 12.25 | ||||
Short-term deferred tax liabilities | 35.29 | ||||
Other non-interest bearing current liabilities | 270.16 | 442.63 | 195.40 | 244.42 | 165.97 |
Current liabilities total | 305.45 | 454.88 | 195.40 | 244.42 | 165.97 |
Balance sheet total (liabilities) | 2 317.24 | 3 127.71 | 3 159.75 | 4 066.88 | 4 132.64 |
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