Wietec ApS — Credit Rating and Financial Key Figures
CVR number: 43724908
Thors Allé 15, Rødvig 4673 Rødvig Stevns
wietec@hotmail.com
tel: 20323765
www.wietec.dk
Income statement (kDKK)
2023 | 2024 | |
---|---|---|
Fiscal period length | 12 | 12 |
Net sales | ||
Gross profit | 322.72 | 132.54 |
Employee benefit expenses | - 262.82 | - 236.89 |
Total depreciation | -21.00 | -21.00 |
EBIT | 38.90 | - 125.35 |
Other financial expenses | -8.30 | -9.25 |
Pre-tax profit | 30.60 | - 134.60 |
Income taxes | -8.79 | 29.55 |
Net earnings | 21.81 | - 105.05 |
Assets (kDKK)
2023 | 2024 | |
---|---|---|
Goodwill | 4.50 | 4.00 |
Intangible assets total | 4.50 | 4.00 |
Machinery and equipment | 82.00 | 61.50 |
Tangible assets total | 82.00 | 61.50 |
Investments total | ||
Long term receivables total | ||
Raw materials and consumables | 5.00 | 5.00 |
Inventories total | 5.00 | 5.00 |
Current trade debtors | 25.55 | |
Prepayments and accrued income | 9.03 | 5.59 |
Current other receivables | 0.00 | |
Current deferred tax assets | 29.32 | |
Short term receivables total | 9.04 | 60.46 |
Cash and bank deposits | 138.98 | 5.24 |
Cash and cash equivalents | 138.98 | 5.24 |
Balance sheet total (assets) | 239.52 | 136.20 |
Equity and liabilities (kDKK)
2023 | 2024 | |
---|---|---|
Share capital | 40.00 | 40.00 |
Retained earnings | 21.81 | |
Profit of the financial year | 21.81 | - 105.05 |
Shareholders equity total | 61.81 | -43.24 |
Provisions | 1.18 | 0.94 |
Non-current liabilities total | ||
Current trade creditors | 25.38 | 22.55 |
Current owed to participating | 114.37 | 140.36 |
Current owed to group member | 7.68 | |
Short-term deferred tax liabilities | 7.61 | |
Other non-interest bearing current liabilities | 29.18 | 7.91 |
Current liabilities total | 176.53 | 178.50 |
Balance sheet total (liabilities) | 239.52 | 136.20 |
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