HR WENDELBOE ApS — Credit Rating and Financial Key Figures
CVR number: 33641729
Damhusdalen 4, 2610 Rødovre
niels@hrwendelboe.dk
tel: 28752012
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 901.59 | 2 280.00 | 1 698.54 | 944.59 | 2 219.31 |
| Employee benefit expenses | - 663.94 | - 602.17 | - 947.45 | - 739.99 | - 881.37 |
| EBIT | 1 237.65 | 1 677.83 | 751.08 | 204.60 | 1 337.94 |
| Other financial income | 14.44 | 16.85 | |||
| Other financial expenses | -17.77 | -15.37 | -6.44 | -5.09 | -4.62 |
| Pre-tax profit | 1 234.31 | 1 662.46 | 744.64 | 199.51 | 1 350.17 |
| Income taxes | - 272.82 | - 367.08 | - 164.77 | -44.52 | - 297.35 |
| Net earnings | 961.49 | 1 295.38 | 579.87 | 154.99 | 1 052.82 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 648.12 | 998.55 | 202.91 | 354.40 | 689.07 |
| Prepayments and accrued income | 1.33 | 0.17 | 0.17 | 0.17 | |
| Current deferred tax assets | 30.88 | ||||
| Short term receivables total | 649.46 | 998.55 | 233.97 | 354.57 | 689.24 |
| Cash and bank deposits | 1 277.70 | 1 244.81 | 828.63 | 750.44 | 1 794.91 |
| Cash and cash equivalents | 1 277.70 | 1 244.81 | 828.63 | 750.44 | 1 794.91 |
| Balance sheet total (assets) | 1 927.16 | 2 243.37 | 1 062.60 | 1 105.01 | 2 484.15 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 950.00 | 1 300.00 | 58.90 | 61.00 | 1 000.00 |
| Retained earnings | - 857.24 | -1 196.25 | 40.22 | 559.10 | - 285.91 |
| Profit of the financial year | 961.49 | 1 295.38 | 579.87 | 154.99 | 1 052.82 |
| Shareholders equity total | 1 134.25 | 1 479.13 | 759.00 | 855.09 | 1 846.91 |
| Non-current liabilities total | |||||
| Current trade creditors | 30.00 | 28.35 | 48.00 | 30.00 | 30.03 |
| Current owed to participating | 16.88 | 4.39 | 8.21 | 13.80 | 21.80 |
| Short-term deferred tax liabilities | 318.90 | 328.19 | 13.63 | 230.86 | |
| Other non-interest bearing current liabilities | 427.12 | 403.32 | 247.39 | 192.49 | 354.55 |
| Current liabilities total | 792.91 | 764.24 | 303.60 | 249.92 | 637.23 |
| Balance sheet total (liabilities) | 1 927.16 | 2 243.37 | 1 062.60 | 1 105.01 | 2 484.15 |
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