WEA TECHNOLOGY A/S — Credit Rating and Financial Key Figures
CVR number: 20276045
Amagergade 15, 1423 København K
info@wea.dk
tel: 46383202
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 18.02 | -6.66 | 48.11 | -17.77 | |
| Total depreciation | -4.73 | -14.20 | -3.98 | -23.57 | |
| EBIT | -31.29 | 3.81 | -10.64 | 24.53 | -17.77 |
| Other financial income | 26.89 | 0.95 | |||
| Other financial expenses | -4.13 | -2.73 | -7.02 | -4.49 | -6.76 |
| Reduction non-current investment assets | -32.34 | ||||
| Pre-tax profit | -67.76 | 1.08 | -17.65 | 46.94 | -23.59 |
| Income taxes | 14.91 | -0.24 | |||
| Net earnings | -52.85 | 0.84 | -17.65 | 46.94 | -23.59 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 14.20 | ||||
| Tangible assets total | 14.20 | ||||
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 104.48 | 108.30 | 104.32 | 91.47 | 102.58 |
| Inventories total | 104.48 | 108.30 | 104.32 | 91.47 | 102.58 |
| Current trade debtors | 35.75 | 386.34 | 148.71 | 381.85 | 56.19 |
| Current amounts owed by group member comp. | 150.14 | 164.88 | 165.58 | 165.74 | 166.69 |
| Current other receivables | 14.85 | ||||
| Current deferred tax assets | 16.07 | 20.80 | |||
| Short term receivables total | 185.89 | 551.23 | 330.36 | 547.59 | 258.53 |
| Cash and bank deposits | 263.88 | 205.21 | 404.77 | 308.06 | 378.00 |
| Cash and cash equivalents | 263.88 | 205.21 | 404.77 | 308.06 | 378.00 |
| Balance sheet total (assets) | 568.46 | 864.74 | 839.46 | 947.13 | 739.12 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Retained earnings | -44.25 | -97.10 | -96.26 | - 113.91 | -66.98 |
| Profit of the financial year | -52.85 | 0.84 | -17.65 | 46.94 | -23.59 |
| Shareholders equity total | 402.90 | 403.74 | 386.09 | 433.02 | 409.44 |
| Non-current deferred tax liabilities | 6.75 | 6.75 | 6.75 | ||
| Non-current liabilities total | 6.75 | 6.75 | 6.75 | ||
| Current trade creditors | 35.51 | 276.96 | 411.12 | 375.93 | 247.68 |
| Current owed to group member | 84.28 | 175.08 | 35.51 | 86.88 | 82.00 |
| Short-term deferred tax liabilities | 6.51 | ||||
| Other non-interest bearing current liabilities | 39.27 | 2.20 | 44.55 | ||
| Current liabilities total | 165.56 | 454.25 | 446.62 | 507.35 | 329.68 |
| Balance sheet total (liabilities) | 568.46 | 864.74 | 839.46 | 947.13 | 739.12 |
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