HENRIK WESSEL A/S , KGS. LYNGBY
CVR number: 33386222
Firskovvej 19, 2800 Kongens Lyngby
tel: 44449999
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 17 098.00 | 16 873.00 | 16 805.00 | 19 264.00 | 21 100.93 |
| Employee benefit expenses | -18 412.00 | -19 519.69 | |||
| Total depreciation | - 324.00 | - 300.26 | |||
| EBIT | - 295.00 | - 210.00 | -1 533.00 | 528.00 | 1 280.98 |
| Other financial income | 8.00 | 33.41 | |||
| Other financial expenses | - 362.00 | - 460.52 | |||
| Pre-tax profit | - 432.00 | - 329.00 | -1 366.00 | 174.00 | 853.87 |
| Income taxes | -46.00 | - 194.04 | |||
| Net earnings | - 432.00 | - 329.00 | -1 366.00 | 128.00 | 659.84 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 951.00 | 821.14 | |||
| Machinery and equipment | 548.00 | 1 008.70 | |||
| Tangible assets total | 1 499.00 | 1 829.84 | |||
| Other receivables | 27 028.00 | 25 636.00 | 23 193.00 | 2 488.00 | 2 743.80 |
| Investments total | 27 028.00 | 25 636.00 | 23 193.00 | 2 488.00 | 2 743.80 |
| Non-current loans receivable | 37.00 | 74.14 | |||
| Long term receivables total | 37.00 | 74.14 | |||
| Finished products/goods | 6 978.00 | 12 429.21 | |||
| Inventories total | 6 978.00 | 12 429.21 | |||
| Current trade debtors | 4 442.00 | 5 847.21 | |||
| Current amounts owed by group member comp. | 178.00 | 501.14 | |||
| Prepayments and accrued income | 133.00 | 68.69 | |||
| Current other receivables | 376.00 | 636.39 | |||
| Short term receivables total | 5 129.00 | 7 053.43 | |||
| Cash and bank deposits | 2 213.00 | 2 778.35 | |||
| Cash and cash equivalents | 2 213.00 | 2 778.35 | |||
| Balance sheet total (assets) | 27 028.00 | 25 636.00 | 23 193.00 | 18 344.00 | 26 908.77 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 3 907.00 | 3 579.00 | 2 213.00 | 500.00 | 500.00 |
| Retained earnings | 432.00 | 329.00 | 1 366.00 | 1 713.00 | 1 840.82 |
| Profit of the financial year | - 432.00 | - 329.00 | -1 366.00 | 128.00 | 659.84 |
| Shareholders equity total | 3 907.00 | 3 579.00 | 2 213.00 | 2 341.00 | 3 000.66 |
| Provisions | 171.00 | 175.51 | |||
| Non-current owed to group member | 5 139.00 | 9 257.61 | |||
| Non-current deferred tax liabilities | 1 376.00 | 1 424.43 | |||
| Non-current liabilities total | 6 515.00 | 10 682.05 | |||
| Current loans from credit institutions | 584.00 | ||||
| Advances received | 255.00 | 304.56 | |||
| Current trade creditors | 5 266.00 | 8 149.46 | |||
| Current owed to group member | 185.00 | 5.58 | |||
| Short-term deferred tax liabilities | 53.00 | 189.31 | |||
| Other non-interest bearing current liabilities | 2 974.00 | 4 401.65 | |||
| Current liabilities total | 9 317.00 | 13 050.56 | |||
| Balance sheet total (liabilities) | 3 907.00 | 3 579.00 | 2 213.00 | 18 344.00 | 26 908.77 |
Try the full version of our system for free
Create your own estimates for any company
Valuation analysis
See instructions
... and more!
No registration needed.