WESSEL & VETT HOLDING A/S — Credit Rating and Financial Key Figures
CVR number: 10802180
Kvæsthusgade 1, 1251 København K
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -1 409.08 | ||||
| Gross profit | -1 409.08 | -1 169.65 | - 810.63 | - 834.86 | -1 263.84 |
| Employee benefit expenses | - 527.24 | - 596.03 | - 411.16 | - 524.21 | - 558.63 |
| Total depreciation | -60.52 | -60.52 | -60.52 | -60.52 | -60.52 |
| EBIT | -1 996.84 | -1 826.19 | -1 282.31 | -1 419.59 | -1 882.98 |
| Other financial income | 11 253.88 | 20 837.71 | 12 529.82 | 14 235.22 | 20 971.34 |
| Other financial expenses | -1 298.10 | -3 529.65 | -1 099.83 | -5 190.07 | -4 814.79 |
| Pre-tax profit | 7 958.94 | 15 481.87 | 10 147.69 | 7 625.56 | 14 273.57 |
| Income taxes | -48.76 | - 630.67 | 1 014.87 | - 495.46 | -4 068.86 |
| Net earnings | 7 910.18 | 14 851.20 | 11 162.56 | 7 130.10 | 10 204.71 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 1 452.41 | 1 391.89 | 1 331.38 | 1 270.86 | 1 210.34 |
| Tangible assets total | 1 452.41 | 1 391.89 | 1 331.38 | 1 270.86 | 1 210.34 |
| Investments total | 89.30 | 89.30 | 89.30 | ||
| Non-current loans receivable | 179 298.10 | 184 621.39 | 154 146.78 | 160 823.44 | 171 546.84 |
| Non-current other receivables | 89.16 | 89.30 | |||
| Long term receivables total | 179 387.26 | 184 710.69 | 154 146.78 | 160 823.44 | 171 546.84 |
| Inventories total | |||||
| Current other receivables | 883.27 | 1 388.60 | 707.76 | 655.28 | 398.45 |
| Current deferred tax assets | 89.96 | 1 215.13 | 1 010.50 | ||
| Short term receivables total | 973.23 | 1 388.60 | 1 922.89 | 1 665.77 | 398.45 |
| Cash and bank deposits | 2 911.80 | 11 167.18 | 4 950.67 | 3 580.20 | 4 730.68 |
| Cash and cash equivalents | 2 911.80 | 11 167.18 | 4 950.67 | 3 580.20 | 4 730.68 |
| Balance sheet total (assets) | 184 724.70 | 198 658.37 | 162 441.01 | 167 429.57 | 177 975.61 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 40 472.28 | 40 472.28 | 40 472.28 | 40 472.28 | 40 472.28 |
| Shares repurchased | 3 000.00 | 3 000.00 | 3 000.00 | ||
| Retained earnings | 125 557.65 | 130 467.83 | 102 405.03 | 113 567.59 | 117 697.69 |
| Profit of the financial year | 7 910.18 | 14 851.20 | 11 162.56 | 7 130.10 | 10 204.71 |
| Shareholders equity total | 176 940.11 | 188 791.31 | 154 039.87 | 161 169.97 | 171 374.68 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 23.06 | ||||
| Current trade creditors | 51.87 | 53.43 | 70.00 | 80.00 | 81.69 |
| Current owed to group member | 6 676.62 | 7 348.97 | 8 291.66 | 6 093.89 | 3 928.90 |
| Short-term deferred tax liabilities | 522.04 | 2 537.22 | |||
| Other non-interest bearing current liabilities | 1 056.09 | 1 942.62 | 39.48 | 62.64 | 53.12 |
| Current liabilities total | 7 784.59 | 9 867.07 | 8 401.14 | 6 259.60 | 6 600.93 |
| Balance sheet total (liabilities) | 184 724.70 | 198 658.37 | 162 441.01 | 167 429.57 | 177 975.61 |
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