Frederik Werner ApS — Credit Rating and Financial Key Figures
CVR number: 43620509
Skovshoved Vænge 5, 2920 Charlottenlund
frederik@werner.dk
tel: 31725032
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 2 881.39 | 2 075.48 |
| Wages and salaries | - 501.78 | |
| Other operating expenses | - 146.82 | - 310.17 |
| EBIT | 2 734.57 | 1 263.53 |
| Other financial income | 0.81 | 3.62 |
| Other financial expenses | -3.08 | -16.50 |
| Pre-tax profit | 2 732.31 | 1 250.65 |
| Income taxes | - 601.59 | - 278.76 |
| Net earnings | 2 130.72 | 971.89 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 17.42 | 0.05 |
| Short term receivables total | 17.42 | 0.05 |
| Cash and bank deposits | 2 517.78 | 1 359.63 |
| Cash and cash equivalents | 2 517.78 | 1 359.63 |
| Balance sheet total (assets) | 2 535.20 | 1 359.69 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Shares repurchased | 2 000.00 | 800.00 |
| Retained earnings | -2 000.00 | - 669.28 |
| Profit of the financial year | 2 130.72 | 971.89 |
| Shareholders equity total | 2 170.72 | 1 142.61 |
| Non-current liabilities total | ||
| Short-term deferred tax liabilities | 161.59 | 28.76 |
| Other non-interest bearing current liabilities | 202.89 | 188.32 |
| Current liabilities total | 364.48 | 217.08 |
| Balance sheet total (liabilities) | 2 535.20 | 1 359.69 |
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