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HENRIK WESSEL A/S , AMAGER — Credit Rating and Financial Key Figures
CVR number: 81727511
Englandsvej 397, 2770 Kastrup
post-am@henrikwessel.dk
tel: 32520132
www.henrikwessel.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 17 767.00 | 17 924.00 | 18 765.00 | 22 350.00 | 20 847.05 |
| Employee benefit expenses | -17 250.00 | -21 143.00 | -20 402.74 | ||
| Total depreciation | - 266.00 | - 339.00 | - 406.84 | ||
| EBIT | 674.00 | 341.00 | 1 249.00 | 868.00 | 37.46 |
| Other financial income | 29.00 | 20.00 | 36.60 | ||
| Other financial expenses | - 237.00 | - 112.00 | -53.92 | ||
| Pre-tax profit | 491.00 | 198.00 | 1 041.00 | 776.00 | 20.14 |
| Income taxes | - 236.00 | - 177.00 | -10.42 | ||
| Net earnings | 491.00 | 198.00 | 805.00 | 599.00 | 9.72 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 1 004.00 | 860.00 | 774.92 | ||
| Machinery and equipment | 648.00 | 1 103.00 | 1 954.53 | ||
| Tangible assets total | 1 652.00 | 1 963.00 | 2 729.45 | ||
| Investments total | 27 059.00 | 25 262.00 | 1 392.00 | 1 442.00 | 1 470.71 |
| Non-current loans receivable | 336.00 | 336.00 | 335.80 | ||
| Long term receivables total | 336.00 | 336.00 | 335.80 | ||
| Finished products/goods | 20 020.00 | 5 287.00 | 5 310.29 | ||
| Inventories total | 20 020.00 | 5 287.00 | 5 310.29 | ||
| Current trade debtors | 6 023.00 | 3 598.00 | 2 552.29 | ||
| Current amounts owed by group member comp. | 93.00 | 807.31 | |||
| Prepayments and accrued income | 39.00 | 87.00 | 111.81 | ||
| Current other receivables | 406.00 | 601.00 | 1 411.88 | ||
| Current deferred tax assets | 80.00 | 68.00 | 57.96 | ||
| Short term receivables total | 6 548.00 | 4 447.00 | 4 941.25 | ||
| Cash and bank deposits | 1 270.00 | 6 845.00 | 4 358.70 | ||
| Cash and cash equivalents | 1 270.00 | 6 845.00 | 4 358.70 | ||
| Balance sheet total (assets) | 27 059.00 | 25 262.00 | 31 218.00 | 20 320.00 | 19 146.19 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 10 880.00 | 11 079.00 | 500.00 | 500.00 | 500.00 |
| Retained earnings | - 491.00 | - 198.00 | 10 578.00 | 11 383.00 | 11 982.48 |
| Profit of the financial year | 491.00 | 198.00 | 805.00 | 599.00 | 9.72 |
| Shareholders equity total | 10 880.00 | 11 079.00 | 11 883.00 | 12 482.00 | 12 492.20 |
| Non-current owed to group member | 2 634.00 | ||||
| Non-current deferred tax liabilities | 1 305.00 | 1 346.00 | 1 395.41 | ||
| Non-current liabilities total | 3 939.00 | 1 346.00 | 1 395.41 | ||
| Advances received | 174.00 | 90.00 | 236.62 | ||
| Current trade creditors | 8 799.00 | 2 221.00 | 2 009.69 | ||
| Current owed to group member | 502.00 | 233.00 | 165.09 | ||
| Short-term deferred tax liabilities | 233.00 | 165.00 | |||
| Other non-interest bearing current liabilities | 5 688.00 | 3 783.00 | 2 847.18 | ||
| Current liabilities total | 15 396.00 | 6 492.00 | 5 258.58 | ||
| Balance sheet total (liabilities) | 10 880.00 | 11 079.00 | 31 218.00 | 20 320.00 | 19 146.19 |
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