WÜNSCHE A/S — Credit Rating and Financial Key Figures
CVR number: 36393858
Wesselsmindevej 6 A, 2850 Nærum
sh@wunsche.dk
tel: 48184098
www.kwpumper.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 279.00 | 864.00 | 555.39 | 1 059.91 | 1 036.42 |
| Employee benefit expenses | - 601.00 | - 676.00 | - 396.28 | - 390.71 | - 681.14 |
| Total depreciation | -49.00 | -32.00 | -1.47 | -8.80 | |
| EBIT | - 371.00 | 156.00 | 159.11 | 667.74 | 346.48 |
| Other financial income | 2.36 | 1.69 | 13.33 | ||
| Other financial expenses | -7.00 | -7.00 | -3.00 | -0.59 | -0.00 |
| Pre-tax profit | - 378.00 | 149.00 | 158.47 | 668.83 | 359.81 |
| Income taxes | 82.00 | -33.00 | -34.55 | - 147.19 | -80.30 |
| Net earnings | - 296.00 | 116.00 | 123.92 | 521.64 | 279.51 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Goodwill | 32.00 | ||||
| Intangible assets total | 32.00 | ||||
| Buildings | 42.53 | 33.73 | |||
| Tangible assets total | 42.53 | 33.73 | |||
| Investments total | 29.00 | 29.00 | 28.80 | 28.80 | 36.30 |
| Long term receivables total | |||||
| Raw materials and consumables | 88.92 | 126.24 | 134.70 | ||
| Finished products/goods | 122.00 | 110.00 | |||
| Inventories total | 122.00 | 110.00 | 88.92 | 126.24 | 134.70 |
| Current trade debtors | 41.00 | 353.00 | 13.21 | 36.91 | 246.65 |
| Current amounts owed by group member comp. | 558.00 | 125.00 | 191.09 | 17.55 | 37.27 |
| Prepayments and accrued income | 26.00 | 3.00 | 27.94 | ||
| Current other receivables | 27.00 | 11.88 | 29.55 | 117.93 | |
| Current deferred tax assets | 108.00 | 109.00 | 8.44 | 0.06 | |
| Short term receivables total | 733.00 | 617.00 | 252.56 | 84.00 | 401.92 |
| Cash and bank deposits | 524.00 | 124.00 | 719.15 | 1 122.67 | 1 249.54 |
| Cash and cash equivalents | 524.00 | 124.00 | 719.15 | 1 122.67 | 1 249.54 |
| Balance sheet total (assets) | 1 440.00 | 880.00 | 1 089.44 | 1 404.25 | 1 856.19 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Shares repurchased | 200.00 | 200.00 | 300.00 | ||
| Retained earnings | 360.00 | 64.00 | -19.75 | - 195.83 | 325.81 |
| Profit of the financial year | - 296.00 | 116.00 | 123.92 | 521.64 | 279.51 |
| Shareholders equity total | 764.00 | 680.00 | 804.17 | 1 125.81 | 1 105.32 |
| Non-current liabilities total | |||||
| Advances received | 614.35 | ||||
| Current trade creditors | 376.00 | 116.00 | 115.25 | 45.65 | 25.00 |
| Current owed to participating | 69.82 | ||||
| Short-term deferred tax liabilities | 138.75 | 80.37 | |||
| Other non-interest bearing current liabilities | 300.00 | 84.00 | 170.01 | 24.23 | 31.16 |
| Current liabilities total | 676.00 | 200.00 | 285.27 | 278.44 | 750.88 |
| Balance sheet total (liabilities) | 1 440.00 | 880.00 | 1 089.44 | 1 404.25 | 1 856.19 |
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