Wendelin ApS — Credit Rating and Financial Key Figures
CVR number: 38144286
Norgesvej 3, Bogense 5400 Bogense
Erik@wendelin.dk
tel: 40403010
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -6.00 | -6.00 | -7.00 | -20.00 | -43.57 |
| EBIT | -6.00 | -6.00 | -7.00 | -20.00 | -43.57 |
| Other financial income | 58.00 | 69.00 | 62.00 | 122.00 | 262.60 |
| Other financial expenses | -2.00 | -8.00 | -10.00 | -2.00 | -13.10 |
| Net income from associates (fin.) | 1 374.00 | 1 685.00 | 2 100.00 | 14 624.00 | 293.61 |
| Pre-tax profit | 1 424.00 | 1 740.00 | 2 145.00 | 14 724.00 | 499.55 |
| Income taxes | -11.00 | -13.00 | -10.00 | -18.00 | -40.24 |
| Net earnings | 1 413.00 | 1 727.00 | 2 135.00 | 14 706.00 | 459.31 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 30 527.00 | 30 527.00 | 30 527.00 | 10 957.00 | 9 650.61 |
| Investments total | 30 527.00 | 30 527.00 | 30 527.00 | 10 957.00 | 9 650.61 |
| Non-current loans receivable | 1 000.00 | 21 130.00 | 21 130.00 | ||
| Non-current other receivables | 275.00 | 958.44 | |||
| Long term receivables total | 1 000.00 | 21 405.00 | 22 088.44 | ||
| Inventories total | |||||
| Current amounts owed by group member comp. | 1 976.00 | 2 042.00 | 2 075.00 | 2 138.00 | 2 278.15 |
| Current other receivables | 189.00 | 934.08 | |||
| Current deferred tax assets | 515.00 | 180.00 | 86.00 | 246.00 | 474.73 |
| Short term receivables total | 2 491.00 | 2 222.00 | 2 161.00 | 2 573.00 | 3 686.96 |
| Cash and bank deposits | 340.00 | 1 169.00 | 175.00 | 11 594.00 | 5 887.57 |
| Cash and cash equivalents | 340.00 | 1 169.00 | 175.00 | 11 594.00 | 5 887.57 |
| Balance sheet total (assets) | 33 358.00 | 33 918.00 | 33 863.00 | 46 529.00 | 41 313.59 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 842.00 | 2 100.00 | 2 200.00 | 3 000.00 | 6 300.00 |
| Other reserves | -3 000.00 | ||||
| Retained earnings | 30 524.00 | 29 837.00 | 29 364.00 | 28 500.00 | 36 905.62 |
| Profit of the financial year | 1 413.00 | 1 727.00 | 2 135.00 | 14 706.00 | 459.31 |
| Shareholders equity total | 32 829.00 | 33 714.00 | 33 749.00 | 46 256.00 | 40 714.93 |
| Non-current liabilities total | |||||
| Current trade creditors | 6.00 | 6.00 | 6.00 | 11.00 | 19.75 |
| Current owed to participating | 6.00 | 6.00 | 13.00 | 13.00 | 12.43 |
| Current owed to group member | 466.00 | ||||
| Short-term deferred tax liabilities | 50.00 | 192.00 | 95.00 | 249.00 | 498.21 |
| Other non-interest bearing current liabilities | 1.00 | 68.26 | |||
| Current liabilities total | 529.00 | 204.00 | 114.00 | 273.00 | 598.66 |
| Balance sheet total (liabilities) | 33 358.00 | 33 918.00 | 33 863.00 | 46 529.00 | 41 313.59 |
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