WEMMELUND ARKITEKTER A/S — Credit Rating and Financial Key Figures
CVR number: 10541948
Egøjevej 114 B, 4600 Køge
lc@wemmelund.dk
tel: 33111790
wemmelund.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 833.00 | 1 299.00 | - 168.00 | 905.00 | -56.62 |
| Employee benefit expenses | -1 029.00 | -1 013.00 | - 823.00 | - 466.00 | - 453.45 |
| Total depreciation | -88.00 | ||||
| EBIT | 804.00 | 198.00 | - 991.00 | 439.00 | - 510.07 |
| Other financial income | 0.55 | ||||
| Other financial expenses | -10.00 | -7.00 | -8.00 | -14.00 | -1.67 |
| Reduction non-current investment assets | -34.00 | ||||
| Pre-tax profit | 794.00 | 157.00 | - 999.00 | 425.00 | - 511.19 |
| Income taxes | - 166.00 | -77.00 | 219.00 | -95.00 | 107.09 |
| Net earnings | 628.00 | 80.00 | - 780.00 | 330.00 | - 404.09 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 34.00 | ||||
| Investments total | 67.00 | 25.00 | 27.00 | 28.00 | |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 203.00 | 505.00 | 183.00 | 703.00 | 70.50 |
| Current amounts owed by group member comp. | 88.00 | ||||
| Prepayments and accrued income | 70.00 | 31.00 | 20.00 | 26.00 | 26.03 |
| Current other receivables | 755.00 | 908.00 | 241.00 | 189.00 | 143.78 |
| Current deferred tax assets | 21.00 | 75.56 | |||
| Short term receivables total | 1 116.00 | 1 444.00 | 465.00 | 918.00 | 315.88 |
| Cash and bank deposits | 548.00 | 255.00 | 135.00 | 184.00 | 2.71 |
| Cash and cash equivalents | 548.00 | 255.00 | 135.00 | 184.00 | 2.71 |
| Balance sheet total (assets) | 1 731.00 | 1 724.00 | 627.00 | 1 130.00 | 318.59 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Shares repurchased | 300.00 | 94.00 | |||
| Retained earnings | - 163.00 | 465.00 | 545.00 | - 329.00 | 0.89 |
| Profit of the financial year | 628.00 | 80.00 | - 780.00 | 330.00 | - 404.09 |
| Shareholders equity total | 1 265.00 | 1 045.00 | 265.00 | 595.00 | 96.80 |
| Provisions | 145.00 | 199.00 | 31.00 | ||
| Non-current deferred tax liabilities | 16.00 | 36.00 | |||
| Non-current liabilities total | 16.00 | 36.00 | |||
| Current trade creditors | 47.00 | 121.00 | 34.00 | 143.00 | 53.81 |
| Short-term deferred tax liabilities | 27.00 | 29.00 | 13.00 | 31.70 | |
| Other non-interest bearing current liabilities | 247.00 | 314.00 | 215.00 | 325.00 | 136.28 |
| Accruals and deferred income | 100.00 | ||||
| Current liabilities total | 321.00 | 464.00 | 362.00 | 468.00 | 221.79 |
| Balance sheet total (liabilities) | 1 731.00 | 1 724.00 | 627.00 | 1 130.00 | 318.59 |
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