WESSEL & VETT HOLDING A/S — Credit Rating and Financial Key Figures
CVR number: 10802180
Store Strandstræde 21, 1255 København K
tel: 70202224
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -1 169.65 | - 810.63 | - 834.86 | -1 263.84 | -1 061.55 |
| Employee benefit expenses | - 596.03 | - 411.16 | - 524.21 | - 558.63 | - 556.04 |
| Total depreciation | -60.52 | -60.52 | -60.52 | -60.52 | -60.52 |
| EBIT | -1 826.19 | -1 282.31 | -1 419.59 | -1 882.98 | -1 678.11 |
| Other financial income | 20 837.71 | 12 529.82 | 14 235.22 | 20 971.34 | 13 824.39 |
| Other financial expenses | -3 529.65 | -1 099.83 | -5 190.07 | -4 814.79 | - 315.11 |
| Pre-tax profit | 15 481.87 | 10 147.69 | 7 625.56 | 14 273.57 | 11 831.17 |
| Income taxes | - 630.67 | 1 014.87 | - 495.46 | -4 068.86 | -1 979.70 |
| Net earnings | 14 851.20 | 11 162.56 | 7 130.10 | 10 204.71 | 9 851.48 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 1 391.89 | 1 331.38 | 1 270.86 | 1 210.34 | 1 149.83 |
| Tangible assets total | 1 391.89 | 1 331.38 | 1 270.86 | 1 210.34 | 1 149.83 |
| Investments total | 89.30 | 89.30 | 89.30 | 92.10 | |
| Non-current loans receivable | 184 621.39 | 154 146.78 | 160 823.44 | 171 546.84 | 179 208.96 |
| Non-current other receivables | 89.30 | ||||
| Long term receivables total | 184 710.69 | 154 146.78 | 160 823.44 | 171 546.84 | 179 208.96 |
| Inventories total | |||||
| Current other receivables | 1 388.60 | 707.76 | 655.28 | 398.45 | 315.79 |
| Current deferred tax assets | 1 215.13 | 1 010.50 | 2 050.87 | ||
| Short term receivables total | 1 388.60 | 1 922.89 | 1 665.77 | 398.45 | 2 366.66 |
| Cash and bank deposits | 11 167.18 | 4 950.67 | 3 580.20 | 4 730.68 | 2 593.92 |
| Cash and cash equivalents | 11 167.18 | 4 950.67 | 3 580.20 | 4 730.68 | 2 593.92 |
| Balance sheet total (assets) | 198 658.37 | 162 441.01 | 167 429.57 | 177 975.61 | 185 411.46 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| 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 | 130 467.83 | 102 405.03 | 113 567.59 | 117 697.69 | 124 902.40 |
| Profit of the financial year | 14 851.20 | 11 162.56 | 7 130.10 | 10 204.71 | 9 851.48 |
| Shareholders equity total | 188 791.31 | 154 039.87 | 161 169.97 | 171 374.68 | 178 226.15 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 23.06 | ||||
| Current trade creditors | 53.43 | 70.00 | 80.00 | 81.69 | 84.38 |
| Current owed to group member | 7 348.97 | 8 291.66 | 6 093.89 | 3 928.90 | 7 047.58 |
| Short-term deferred tax liabilities | 522.04 | 2 537.22 | |||
| Other non-interest bearing current liabilities | 1 942.62 | 39.48 | 62.64 | 53.12 | 53.36 |
| Current liabilities total | 9 867.07 | 8 401.14 | 6 259.60 | 6 600.93 | 7 185.31 |
| Balance sheet total (liabilities) | 198 658.37 | 162 441.01 | 167 429.57 | 177 975.61 | 185 411.46 |
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