Wang ApS — Credit Rating and Financial Key Figures
CVR number: 41722231
Middelgade 3, 8900 Randers C
Kaowenchui@hotmail.com
Income statement (kDKK)
2021 | 2023 | |
---|---|---|
Fiscal period length | 12 | 12 |
Net sales | ||
Gross profit | 936.10 | 2 135.22 |
Employee benefit expenses | - 617.00 | -1 710.86 |
Other operating expenses | - 181.65 | |
Total depreciation | - 167.70 | -72.08 |
EBIT | 151.39 | 170.62 |
Other financial expenses | 1.21 | -1.27 |
Pre-tax profit | 152.61 | 169.35 |
Income taxes | -33.88 | -37.80 |
Net earnings | 118.73 | 131.55 |
Assets (kDKK)
2021 | 2022 | 2023 | |
---|---|---|---|
Intangible assets total | |||
Buildings | 165.34 | 148.80 | 119.04 |
Machinery and equipment | 337.76 | 169.29 | 126.97 |
Tangible assets total | 503.10 | 318.10 | 246.01 |
Investments total | |||
Long term receivables total | |||
Inventories total | |||
Current amounts owed by group member comp. | 207.00 | ||
Current other receivables | 839.58 | 744.86 | |
Current deferred tax assets | 52.31 | 14.51 | |
Short term receivables total | 891.89 | 966.37 | |
Cash and bank deposits | 402.97 | 146.38 | 577.88 |
Cash and cash equivalents | 402.97 | 146.38 | 577.88 |
Balance sheet total (assets) | 906.07 | 1 356.37 | 1 790.26 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | |
---|---|---|---|
Share capital | 40.00 | 40.00 | 40.00 |
Shares repurchased | 118.00 | ||
Retained earnings | - 118.00 | -30.62 | -30.62 |
Profit of the financial year | 118.73 | 131.55 | |
Shareholders equity total | 158.73 | 9.38 | 140.92 |
Non-current liabilities total | |||
Current trade creditors | 30.59 | ||
Current owed to participating | 712.01 | 712.01 | 793.06 |
Current owed to group member | 118.00 | ||
Other non-interest bearing current liabilities | 35.34 | 516.99 | 825.68 |
Current liabilities total | 747.35 | 1 346.99 | 1 649.33 |
Balance sheet total (liabilities) | 906.07 | 1 356.37 | 1 790.26 |
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