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HENRIK WESSEL A/S , KGS. LYNGBY — Credit Rating and Financial Key Figures
CVR number: 33386222
Firskovvej 19, 2800 Kongens Lyngby
tel: 44449999
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 16 805.00 | 19 264.00 | 21 104.00 | 24 736.00 | 24 979.73 |
| Employee benefit expenses | -19 523.00 | -22 595.00 | -23 124.05 | ||
| Total depreciation | - 300.00 | - 271.00 | - 253.92 | ||
| EBIT | -1 533.00 | 528.00 | 1 281.00 | 1 870.00 | 1 601.76 |
| Other financial income | 33.00 | 61.00 | 52.70 | ||
| Other financial expenses | - 460.00 | - 400.00 | - 271.25 | ||
| Pre-tax profit | -1 366.00 | 128.00 | 854.00 | 1 531.00 | 1 383.21 |
| Income taxes | - 194.00 | - 334.00 | - 307.34 | ||
| Net earnings | -1 366.00 | 128.00 | 660.00 | 1 197.00 | 1 075.87 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 822.00 | 727.00 | 640.68 | ||
| Machinery and equipment | 1 009.00 | 1 027.00 | 858.05 | ||
| Tangible assets total | 1 831.00 | 1 754.00 | 1 498.73 | ||
| Investments total | 23 193.00 | 18 344.00 | 2 744.00 | 2 813.00 | 2 883.17 |
| Non-current loans receivable | 74.00 | 74.00 | 74.14 | ||
| Long term receivables total | 74.00 | 74.00 | 74.14 | ||
| Finished products/goods | 12 430.00 | 6 331.00 | 5 422.46 | ||
| Inventories total | 12 430.00 | 6 331.00 | 5 422.46 | ||
| Current trade debtors | 5 847.00 | 5 422.00 | 2 859.58 | ||
| Current amounts owed by group member comp. | 501.00 | 59.00 | |||
| Prepayments and accrued income | 69.00 | 144.00 | 87.95 | ||
| Current other receivables | 636.00 | 365.00 | 1 383.58 | ||
| Short term receivables total | 7 053.00 | 5 990.00 | 4 331.12 | ||
| Cash and bank deposits | 2 779.00 | 2 732.00 | 2 746.89 | ||
| Cash and cash equivalents | 2 779.00 | 2 732.00 | 2 746.89 | ||
| Balance sheet total (assets) | 23 193.00 | 18 344.00 | 26 911.00 | 19 694.00 | 16 956.50 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 2 213.00 | 2 341.00 | 500.00 | 500.00 | 500.00 |
| Retained earnings | 1 366.00 | - 128.00 | 1 841.00 | 2 501.00 | 3 698.07 |
| Profit of the financial year | -1 366.00 | 128.00 | 660.00 | 1 197.00 | 1 075.87 |
| Shareholders equity total | 2 213.00 | 2 341.00 | 3 001.00 | 4 198.00 | 5 273.94 |
| Provisions | 176.00 | 194.00 | 186.74 | ||
| Non-current owed to group member | 9 258.00 | 7 764.00 | 3 810.17 | ||
| Non-current deferred tax liabilities | 1 424.00 | 1 469.00 | 1 383.35 | ||
| Non-current liabilities total | 10 682.00 | 9 233.00 | 5 193.52 | ||
| Advances received | 305.00 | 67.00 | 350.53 | ||
| Current trade creditors | 8 150.00 | 2 253.00 | 2 547.82 | ||
| Current owed to group member | 6.00 | 93.00 | 432.31 | ||
| Short-term deferred tax liabilities | 189.00 | 315.00 | 314.82 | ||
| Other non-interest bearing current liabilities | 4 402.00 | 3 341.00 | 2 656.82 | ||
| Current liabilities total | 13 052.00 | 6 069.00 | 6 302.30 | ||
| Balance sheet total (liabilities) | 2 213.00 | 2 341.00 | 26 911.00 | 19 694.00 | 16 956.50 |
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