WIELAND VOGNMANDSFORRETNING ApS — Credit Rating and Financial Key Figures
CVR number: 29240078
Storegade 51, 8765 Klovborg
tel: 21494033
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 5 783.06 | 6 292.43 | 7 407.01 | 7 755.02 | 6 815.79 |
| Employee benefit expenses | -4 348.45 | -3 998.91 | -4 476.57 | -4 831.38 | -4 570.99 |
| Total depreciation | -1 765.64 | -1 744.14 | -1 428.13 | -1 959.41 | -1 460.08 |
| EBIT | - 331.03 | 549.38 | 1 502.31 | 964.23 | 784.72 |
| Other financial income | 93.67 | 93.38 | 85.23 | 70.48 | 72.20 |
| Other financial expenses | -44.50 | -51.00 | -33.20 | -15.19 | -18.76 |
| Pre-tax profit | - 281.87 | 591.76 | 1 554.34 | 1 019.53 | 838.16 |
| Income taxes | 60.70 | - 104.58 | - 266.23 | - 229.99 | - 210.58 |
| Net earnings | - 221.17 | 487.18 | 1 288.11 | 789.54 | 627.58 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 3 736.63 | 3 872.54 | 5 569.40 | 5 119.27 | 7 520.39 |
| Tangible assets total | 3 736.63 | 3 872.54 | 5 569.40 | 5 119.27 | 7 520.39 |
| Investments total | |||||
| Non-current loans receivable | 177.12 | 190.08 | 190.08 | 190.08 | 190.08 |
| Non-current other receivables | 1.50 | 1.50 | 1.50 | 1.50 | 1.50 |
| Long term receivables total | 178.62 | 191.58 | 191.58 | 191.58 | 191.58 |
| Finished products/goods | 8.13 | ||||
| Inventories total | 8.13 | ||||
| Current trade debtors | 1 352.38 | 1 249.81 | 2 193.18 | 1 423.25 | 1 202.94 |
| Prepayments and accrued income | 1 061.28 | 972.50 | 1 390.42 | 1 470.01 | 1 266.94 |
| Current other receivables | 5.00 | 0.37 | 24.71 | ||
| Current deferred tax assets | 110.51 | 61.79 | 14.12 | ||
| Short term receivables total | 2 529.17 | 2 284.10 | 3 583.61 | 2 907.74 | 2 494.60 |
| Cash and bank deposits | 3 463.01 | 3 330.10 | 3 424.15 | 3 676.61 | 1 939.62 |
| Cash and cash equivalents | 3 463.01 | 3 330.10 | 3 424.15 | 3 676.61 | 1 939.62 |
| Balance sheet total (assets) | 9 907.43 | 9 678.32 | 12 768.73 | 11 903.33 | 12 146.18 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 160.00 | 160.00 | 160.00 | 160.00 | 160.00 |
| Shares repurchased | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
| Retained earnings | 7 002.62 | 6 681.45 | 7 068.63 | 8 256.74 | 8 946.27 |
| Profit of the financial year | - 221.17 | 487.18 | 1 288.11 | 789.54 | 627.58 |
| Shareholders equity total | 7 041.45 | 7 428.63 | 8 616.74 | 9 306.27 | 9 833.85 |
| Provisions | 532.80 | 572.26 | 647.37 | 817.88 | 938.65 |
| Non-current other liabilities | 507.80 | ||||
| Non-current liabilities total | 507.80 | ||||
| Current trade creditors | 690.95 | 928.25 | 2 694.27 | 782.72 | 732.80 |
| Current owed to participating | 3.67 | 3.82 | 3.98 | 4.13 | 4.30 |
| Current owed to group member | 172.25 | 209.79 | 253.34 | 303.84 | 351.05 |
| Short-term deferred tax liabilities | 90.17 | 44.73 | |||
| Other non-interest bearing current liabilities | 951.04 | 525.24 | 452.53 | 663.64 | 206.48 |
| Accruals and deferred income | 7.45 | 10.34 | 10.34 | 24.84 | 34.33 |
| Current liabilities total | 1 825.37 | 1 677.44 | 3 504.63 | 1 779.18 | 1 373.68 |
| Balance sheet total (liabilities) | 9 907.43 | 9 678.32 | 12 768.73 | 11 903.33 | 12 146.18 |
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