A/S HJALMAR WENNERTH
CVR number: 70868113
Transformervej 10, 2860 Søborg
tel: 44924100
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 9 197.00 | 11 597.00 | 22 006.73 | 15 515.96 | 9 828.47 |
| Employee benefit expenses | -5 947.00 | -6 290.00 | -6 492.10 | -6 577.11 | -6 310.63 |
| Total depreciation | -42.00 | -42.00 | -42.00 | -30.28 | -33.11 |
| EBIT | 3 208.00 | 5 265.00 | 15 472.63 | 8 908.57 | 3 484.74 |
| Other financial income | 476.00 | 398.00 | 203.60 | 190.38 | 174.47 |
| Other financial expenses | -10.00 | -10.00 | -23.86 | -2.53 | -60.10 |
| Net income from associates (fin.) | 8 574.00 | ||||
| Pre-tax profit | 12 248.00 | 5 653.00 | 15 652.38 | 9 096.42 | 3 599.11 |
| Income taxes | - 847.00 | -1 267.00 | -3 473.51 | -2 019.83 | - 833.00 |
| Net earnings | 11 401.00 | 4 386.00 | 12 178.86 | 7 076.59 | 2 766.10 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 157.25 | 124.14 | |||
| Machinery and equipment | 106.00 | 64.00 | 22.01 | ||
| Tangible assets total | 106.00 | 64.00 | 22.01 | 157.25 | 124.14 |
| Holdings in group member companies | 29 498.00 | ||||
| Investments total | 29 498.00 | ||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 1 078.00 | 1 884.00 | 1 639.70 | 668.42 | 1 005.87 |
| Current amounts owed by group member comp. | 15 002.00 | 31 739.00 | 13 539.28 | 10 851.70 | 2 642.74 |
| Prepayments and accrued income | 37.00 | 17.00 | 0.95 | 14.07 | 1.35 |
| Current other receivables | 87.00 | 97.00 | 97.83 | 103.14 | 24.81 |
| Current deferred tax assets | 3.52 | 8.56 | |||
| Short term receivables total | 16 204.00 | 33 737.00 | 15 277.76 | 11 640.84 | 3 683.33 |
| Cash and bank deposits | 556.00 | 373.00 | 743.91 | 356.18 | 2 401.34 |
| Cash and cash equivalents | 556.00 | 373.00 | 743.91 | 356.18 | 2 401.34 |
| Balance sheet total (assets) | 46 364.00 | 34 174.00 | 16 043.68 | 12 154.27 | 6 208.81 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 1 000.00 | 1 000.00 | 1 000.00 | 1 000.00 | 1 000.00 |
| Shares repurchased | 18 000.00 | 29 500.00 | 12 000.00 | 7 000.00 | 2 000.00 |
| Other reserves | 21 240.00 | ||||
| Retained earnings | -6 990.00 | -3 849.00 | -11 464.26 | -6 285.39 | -1 208.80 |
| Profit of the financial year | 11 401.00 | 4 386.00 | 12 178.86 | 7 076.59 | 2 766.10 |
| Shareholders equity total | 44 651.00 | 31 037.00 | 13 714.61 | 8 791.19 | 4 557.30 |
| Provisions | 16.00 | 9.00 | 0.63 | ||
| Non-current other liabilities | 153.00 | ||||
| Non-current liabilities total | 153.00 | ||||
| Current trade creditors | 224.00 | 117.00 | 205.63 | 125.79 | 132.38 |
| Current owed to group member | 21.00 | 141.00 | 99.35 | 465.03 | 76.20 |
| Short-term deferred tax liabilities | 94.00 | 495.00 | 362.85 | 1 365.99 | 363.04 |
| Other non-interest bearing current liabilities | 1 205.00 | 2 375.00 | 1 660.60 | 1 406.26 | 1 079.89 |
| Current liabilities total | 1 544.00 | 3 128.00 | 2 328.43 | 3 363.07 | 1 651.51 |
| Balance sheet total (liabilities) | 46 364.00 | 34 174.00 | 16 043.68 | 12 154.27 | 6 208.81 |
Try the full version of our system for free
Create your own estimates for any company
Valuation analysis
See instructions
... and more!
No registration needed.