KØBMANDEN WANDALLSVEJ ApS — Credit Rating and Financial Key Figures
CVR number: 33971001
Wandallsvej 10, 5700 Svendborg
wandallsvej@spar.dk
tel: 62220771
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 5 596.62 | 6 223.66 | 6 529.37 | 7 705.64 | 8 160.27 |
| Employee benefit expenses | -3 774.29 | -3 811.53 | -4 236.67 | -4 977.01 | -4 912.44 |
| Total depreciation | - 187.28 | - 354.01 | - 647.94 | - 774.29 | - 783.86 |
| EBIT | 1 635.04 | 2 058.12 | 1 644.76 | 1 954.34 | 2 463.97 |
| Other financial income | 95.70 | 0.87 | 5.05 | 13.70 | 18.25 |
| Other financial expenses | -43.80 | - 122.19 | - 174.89 | - 161.92 | - 125.47 |
| Pre-tax profit | 1 686.94 | 1 936.80 | 1 474.92 | 1 806.12 | 2 356.76 |
| Income taxes | - 370.67 | - 416.65 | - 317.98 | - 398.85 | - 498.99 |
| Net earnings | 1 316.27 | 1 520.15 | 1 156.94 | 1 407.27 | 1 857.76 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 3 164.85 | 2 958.55 | 4 187.67 | 4 353.66 | 4 345.63 |
| Machinery and equipment | 112.10 | 306.33 | 1 583.08 | 1 297.87 | 1 017.56 |
| Tangible assets total | 3 276.95 | 3 264.88 | 5 770.75 | 5 651.53 | 5 363.19 |
| Investments total | |||||
| Non-current other receivables | 778.49 | 869.55 | 964.63 | 1 080.39 | 1 114.04 |
| Long term receivables total | 778.49 | 869.55 | 964.63 | 1 080.39 | 1 114.04 |
| Raw materials and consumables | 1 722.68 | 1 763.20 | 2 251.20 | 2 467.54 | 2 767.40 |
| Inventories total | 1 722.68 | 1 763.20 | 2 251.20 | 2 467.54 | 2 767.40 |
| Current trade debtors | 174.34 | 158.35 | 117.73 | 235.66 | 85.32 |
| Current amounts owed by group member comp. | 850.12 | 32.74 | 872.21 | ||
| Prepayments and accrued income | 160.52 | 155.63 | 108.05 | 145.72 | 258.30 |
| Current other receivables | 360.96 | 947.46 | 865.69 | 1 692.94 | 1 430.32 |
| Short term receivables total | 1 545.94 | 1 261.44 | 1 124.22 | 2 074.32 | 2 646.16 |
| Cash and bank deposits | 547.04 | 937.53 | 820.63 | 951.75 | 1 259.70 |
| Cash and cash equivalents | 547.04 | 937.53 | 820.63 | 951.75 | 1 259.70 |
| Balance sheet total (assets) | 7 871.09 | 8 096.60 | 10 931.42 | 12 225.53 | 13 150.48 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 1 000.00 | 1 000.00 | 500.00 | 1 000.00 | 1 500.00 |
| Retained earnings | - 753.63 | - 437.36 | 582.79 | 739.73 | 647.00 |
| Profit of the financial year | 1 316.27 | 1 520.15 | 1 156.94 | 1 407.27 | 1 857.76 |
| Shareholders equity total | 1 642.64 | 2 162.79 | 2 319.73 | 3 227.00 | 4 084.76 |
| Provisions | 163.30 | 254.90 | 448.80 | 618.50 | 784.50 |
| Non-current other liabilities | 2 112.63 | 1 884.97 | |||
| Non-current deferred tax liabilities | 2 706.11 | 2 358.96 | 1 959.39 | ||
| Non-current liabilities total | 2 112.63 | 1 884.97 | 2 706.11 | 2 358.96 | 1 959.39 |
| Current loans from credit institutions | 230.30 | 229.94 | 339.93 | 356.23 | 260.54 |
| Current trade creditors | 2 771.22 | 2 794.43 | 2 889.82 | 3 858.74 | 4 138.95 |
| Current owed to group member | 511.67 | 97.52 | |||
| Short-term deferred tax liabilities | 212.17 | 325.05 | 124.08 | 229.15 | 332.99 |
| Other non-interest bearing current liabilities | 668.12 | 381.00 | 1 093.73 | 858.60 | 715.04 |
| Accruals and deferred income | 70.71 | 63.52 | 497.56 | 620.83 | 874.29 |
| Current liabilities total | 3 952.52 | 3 793.94 | 5 456.78 | 6 021.07 | 6 321.82 |
| Balance sheet total (liabilities) | 7 871.09 | 8 096.60 | 10 931.42 | 12 225.53 | 13 150.48 |
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