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WEDEL INSTALLATION ApS — Credit Rating and Financial Key Figures
CVR number: 35034307
Fuglegårdsvænget 70, 2820 Gentofte
info@wedelinstallation.dk
tel: 70206520
wedelinstallation.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 7 621.75 | 8 750.41 | 8 187.60 | 9 831.19 | 11 705.93 |
| Employee benefit expenses | -6 492.61 | -6 970.31 | -6 334.16 | -8 080.55 | -10 027.30 |
| Other operating expenses | -1.38 | ||||
| Total depreciation | -27.47 | -27.39 | -27.39 | -27.39 | -28.97 |
| EBIT | 1 100.30 | 1 752.71 | 1 826.04 | 1 723.25 | 1 649.66 |
| Other financial income | 3.59 | 9.19 | 3.15 | 5.18 | 2.03 |
| Other financial expenses | -30.26 | -66.48 | -18.26 | -27.55 | -46.81 |
| Pre-tax profit | 1 073.63 | 1 695.42 | 1 810.93 | 1 700.88 | 1 604.88 |
| Income taxes | - 245.13 | - 384.44 | - 415.51 | - 389.08 | - 371.88 |
| Net earnings | 828.50 | 1 310.99 | 1 395.42 | 1 311.81 | 1 233.00 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 109.55 | 82.16 | 54.77 | 73.25 | |
| Tangible assets total | 109.55 | 82.16 | 54.77 | 73.25 | |
| Investments total | 13.44 | 13.44 | 13.44 | 64.08 | 65.60 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 3 167.36 | 3 391.19 | 3 128.58 | 5 048.86 | 4 448.33 |
| Current amounts owed by group member comp. | 73.82 | 270.07 | 52.12 | 72.78 | |
| Current other receivables | 405.12 | 220.46 | 107.47 | 77.37 | 176.12 |
| Current deferred tax assets | 0.66 | 1.25 | |||
| Short term receivables total | 3 572.48 | 3 685.47 | 3 506.12 | 5 179.01 | 4 698.48 |
| Cash and bank deposits | 821.04 | 1 961.26 | 2 095.66 | 484.50 | 815.28 |
| Cash and cash equivalents | 821.04 | 1 961.26 | 2 095.66 | 484.50 | 815.28 |
| Balance sheet total (assets) | 4 406.95 | 5 769.72 | 5 697.37 | 5 782.36 | 5 652.61 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 828.50 | 1 310.00 | 1 395.00 | 1 312.00 | 1 000.00 |
| Retained earnings | - 373.66 | - 855.16 | - 939.17 | - 855.75 | - 543.95 |
| Profit of the financial year | 828.50 | 1 310.99 | 1 395.42 | 1 311.81 | 1 233.00 |
| Shareholders equity total | 1 363.35 | 1 845.83 | 1 931.25 | 1 848.05 | 1 769.06 |
| Provisions | 3.58 | 4.02 | 1.13 | ||
| Non-current other liabilities | 333.84 | 348.91 | 356.75 | 367.81 | 389.65 |
| Non-current liabilities total | 333.84 | 348.91 | 356.75 | 367.81 | 389.65 |
| Current loans from credit institutions | 80.81 | 99.42 | |||
| Advances received | 779.39 | 440.16 | 167.78 | 379.67 | 269.18 |
| Current trade creditors | 500.42 | 1 701.60 | 1 671.73 | 1 396.41 | 991.82 |
| Current owed to participating | 0.43 | ||||
| Short-term deferred tax liabilities | 242.66 | 399.58 | 418.41 | 390.87 | 372.46 |
| Other non-interest bearing current liabilities | 1 183.29 | 1 029.62 | 1 150.33 | 1 318.73 | 1 761.01 |
| Current liabilities total | 2 706.19 | 3 570.96 | 3 408.24 | 3 566.49 | 3 493.90 |
| Balance sheet total (liabilities) | 4 406.95 | 5 769.72 | 5 697.37 | 5 782.36 | 5 652.61 |
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