WEDEL INSTALLATION ApS
CVR number: 35034307
Fuglegårdsvænget 70, 2820 Gentofte
info@wedelinstallation.dk
tel: 70206520
wedelinstallation.dk
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 | 12 |
Net sales | |||||
Gross profit | 4 524.39 | 6 344.45 | 7 621.75 | 8 750.41 | 8 187.60 |
Employee benefit expenses | -3 603.50 | -5 181.43 | -6 492.61 | -6 970.31 | -6 334.16 |
Other operating expenses | -1.38 | ||||
Total depreciation | -50.87 | -49.33 | -27.47 | -27.39 | -27.39 |
EBIT | 870.02 | 1 113.69 | 1 100.30 | 1 752.71 | 1 826.04 |
Other financial income | 6.45 | 13.32 | 3.59 | 9.19 | 3.15 |
Other financial expenses | -27.57 | -26.32 | -30.26 | -66.48 | -18.26 |
Pre-tax profit | 848.89 | 1 100.69 | 1 073.63 | 1 695.42 | 1 810.93 |
Income taxes | - 190.92 | - 249.95 | - 245.13 | - 384.44 | - 415.51 |
Net earnings | 657.97 | 850.75 | 828.50 | 1 310.99 | 1 395.42 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Intangible assets total | |||||
Machinery and equipment | 158.18 | 108.84 | 109.55 | 82.16 | |
Tangible assets total | 158.18 | 108.84 | 109.55 | 82.16 | |
Other receivables | 10.81 | 13.44 | 13.44 | 13.44 | 13.44 |
Investments total | 10.81 | 13.44 | 13.44 | 13.44 | 13.44 |
Long term receivables total | |||||
Inventories total | |||||
Current trade debtors | 3 768.19 | 2 510.13 | 3 167.36 | 3 391.19 | 3 128.58 |
Current amounts owed by group member comp. | 135.04 | 73.82 | 270.07 | ||
Current other receivables | 124.91 | 579.55 | 405.12 | 220.46 | 107.47 |
Short term receivables total | 4 028.14 | 3 089.68 | 3 572.48 | 3 685.47 | 3 506.12 |
Cash and bank deposits | 409.89 | 487.49 | 821.04 | 1 961.26 | 2 095.66 |
Cash and cash equivalents | 409.89 | 487.49 | 821.04 | 1 961.26 | 2 095.66 |
Balance sheet total (assets) | 4 607.02 | 3 699.44 | 4 406.95 | 5 769.72 | 5 697.37 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
Shares repurchased | 650.00 | 850.00 | 828.50 | 1 310.00 | 1 395.00 |
Retained earnings | - 203.88 | - 395.90 | - 373.66 | - 855.16 | - 939.17 |
Profit of the financial year | 657.97 | 850.75 | 828.50 | 1 310.99 | 1 395.42 |
Shareholders equity total | 1 184.09 | 1 384.84 | 1 363.35 | 1 845.83 | 1 931.25 |
Provisions | 4.34 | 1.10 | 3.58 | 4.02 | 1.13 |
Non-current other liabilities | 113.98 | 333.84 | 333.84 | 348.91 | 356.75 |
Non-current liabilities total | 113.98 | 333.84 | 333.84 | 348.91 | 356.75 |
Advances received | 386.09 | 386.49 | 779.39 | 440.16 | 167.78 |
Current trade creditors | 1 299.14 | 709.50 | 500.42 | 1 701.60 | 1 671.73 |
Current owed to participating | 528.52 | 43.22 | 0.43 | ||
Short-term deferred tax liabilities | 191.96 | 72.35 | 242.66 | 399.58 | 418.41 |
Other non-interest bearing current liabilities | 898.88 | 768.11 | 1 183.29 | 1 029.62 | 1 150.33 |
Current liabilities total | 3 304.60 | 1 979.66 | 2 706.19 | 3 570.96 | 3 408.24 |
Balance sheet total (liabilities) | 4 607.02 | 3 699.44 | 4 406.95 | 5 769.72 | 5 697.37 |
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