MURERMESTER KRISTIAN WETCHE ApS
CVR number: 35891862
Bredstrupvej 42 C, 8500 Grenaa
info@wetche.com
www.wetche.com
Income statement (kDKK)
| 2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 899.61 | 1 605.02 | 1 003.32 | 1 698.23 | 1 994.55 |
| Employee benefit expenses | -2 097.91 | -1 431.15 | -1 066.82 | -1 629.24 | -1 887.31 |
| Total depreciation | - 145.22 | -82.84 | -41.09 | -19.24 | -18.82 |
| EBIT | - 343.53 | 91.04 | - 104.60 | 49.74 | 88.42 |
| Other financial expenses | -14.29 | -15.28 | -14.15 | -8.10 | -11.39 |
| Pre-tax profit | - 357.82 | 75.75 | - 118.75 | 41.64 | 77.03 |
| Income taxes | 78.56 | -17.25 | 25.23 | -9.39 | -72.08 |
| Net earnings | - 279.26 | 58.50 | -93.51 | 32.25 | 4.95 |
Assets (kDKK)
| 2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 200.35 | 77.51 | 36.42 | 17.18 | 48.36 |
| Tangible assets total | 200.35 | 77.51 | 36.42 | 17.18 | 48.36 |
| Other receivables | 0.00 | ||||
| Investments total | 0.00 | ||||
| Long term receivables total | |||||
| Raw materials and consumables | 5.00 | 5.00 | |||
| Finished products/goods | 5.00 | 5.00 | 5.00 | ||
| Inventories total | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 |
| Current trade debtors | 241.75 | 751.12 | 369.78 | 304.28 | 382.86 |
| Current amounts owed by group member comp. | 70.89 | ||||
| Prepayments and accrued income | 66.98 | 27.15 | 130.98 | 45.78 | 57.86 |
| Current other receivables | 55.13 | 1.89 | 23.24 | ||
| Current deferred tax assets | 76.04 | 57.68 | 82.91 | 72.08 | |
| Short term receivables total | 439.90 | 835.95 | 585.55 | 445.38 | 511.60 |
| Cash and bank deposits | 455.62 | 266.57 | 659.54 | 362.29 | 49.40 |
| Cash and cash equivalents | 455.62 | 266.57 | 659.54 | 362.29 | 49.40 |
| Balance sheet total (assets) | 1 100.87 | 1 185.04 | 1 286.52 | 829.85 | 614.36 |
Equity and liabilities (kDKK)
| 2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Other reserves | -0.00 | -0.00 | |||
| Retained earnings | 392.85 | 113.59 | 172.10 | 78.58 | 110.84 |
| Profit of the financial year | - 279.26 | 58.50 | -93.51 | 32.25 | 4.95 |
| Shareholders equity total | 163.59 | 222.10 | 128.58 | 160.84 | 165.78 |
| Provisions | -0.00 | ||||
| Non-current liabilities total | |||||
| Advances received | 33.60 | ||||
| Current trade creditors | 189.06 | 193.26 | 417.83 | 173.92 | 65.40 |
| Current owed to group member | 431.59 | 321.73 | 209.72 | 92.89 | |
| Other non-interest bearing current liabilities | 316.63 | 414.36 | 525.63 | 396.85 | 383.18 |
| Accruals and deferred income | 4.76 | 5.35 | |||
| Current liabilities total | 937.28 | 962.94 | 1 157.93 | 669.01 | 448.58 |
| Balance sheet total (liabilities) | 1 100.87 | 1 185.04 | 1 286.52 | 829.85 | 614.36 |
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