WENDEL ANLÆGSGARTNER ApS — Credit Rating and Financial Key Figures
CVR number: 40696822
Elkjærvej 8, 8230 Åbyhøj
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 448.56 | 572.69 | 747.03 | 525.31 | 600.63 |
| Employee benefit expenses | - 205.59 | - 246.20 | - 276.16 | - 343.97 | - 354.04 |
| Total depreciation | - 109.53 | - 155.70 | - 192.82 | - 201.02 | - 201.02 |
| EBIT | 133.45 | 170.79 | 278.04 | -19.69 | 45.57 |
| Other financial income | 2.00 | 1.15 | 1.92 | 0.64 | |
| Other financial expenses | -22.01 | -41.05 | -16.81 | -14.92 | -20.23 |
| Pre-tax profit | 113.44 | 130.89 | 263.16 | -34.60 | 25.98 |
| Income taxes | -35.21 | -29.95 | -58.34 | 6.97 | -5.77 |
| Net earnings | 78.23 | 100.94 | 204.81 | -27.63 | 20.21 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Goodwill | 279.00 | 248.00 | 217.00 | 186.00 | 155.00 |
| Intangible assets total | 279.00 | 248.00 | 217.00 | 186.00 | 155.00 |
| Machinery and equipment | 484.99 | 996.97 | 835.14 | 706.12 | 536.10 |
| Tangible assets total | 484.99 | 996.97 | 835.14 | 706.12 | 536.10 |
| Investments total | 22.48 | 137.28 | 137.28 | 137.28 | 137.28 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 212.46 | 226.96 | 583.28 | 145.22 | 530.79 |
| Prepayments and accrued income | 22.92 | 28.82 | 23.23 | 94.72 | 129.39 |
| Current other receivables | 108.90 | 7.15 | 152.51 | 299.54 | 125.19 |
| Current deferred tax assets | 2.00 | 0.32 | |||
| Short term receivables total | 344.27 | 262.93 | 759.02 | 541.48 | 785.69 |
| Cash and bank deposits | 73.39 | 72.12 | 55.13 | ||
| Cash and cash equivalents | 73.39 | 72.12 | 55.13 | ||
| Balance sheet total (assets) | 1 130.73 | 1 718.56 | 1 948.45 | 1 643.00 | 1 669.20 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 661.53 | 739.76 | 840.71 | 1 045.52 | 1 017.89 |
| Profit of the financial year | 78.23 | 100.94 | 204.81 | -27.63 | 20.21 |
| Shareholders equity total | 779.76 | 880.71 | 1 085.52 | 1 057.89 | 1 078.10 |
| Provisions | 114.52 | 144.47 | 137.12 | 130.17 | 124.26 |
| Non-current leasing loans | 452.11 | 355.09 | 255.66 | 153.76 | |
| Non-current liabilities total | 452.11 | 355.09 | 255.66 | 153.76 | |
| Current loans from credit institutions | 183.14 | 94.67 | 124.39 | 99.43 | 101.90 |
| Current trade creditors | 16.92 | 31.11 | 50.82 | 58.93 | 40.31 |
| Current owed to participating | 1.26 | 2.39 | 2.44 | 3.26 | |
| Short-term deferred tax liabilities | 9.81 | 61.69 | |||
| Other non-interest bearing current liabilities | 26.59 | 114.23 | 131.42 | 38.49 | 167.61 |
| Current liabilities total | 236.45 | 241.28 | 370.72 | 199.29 | 313.08 |
| Balance sheet total (liabilities) | 1 130.73 | 1 718.56 | 1 948.45 | 1 643.00 | 1 669.20 |
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