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Schilder-Willert ApS — Credit Rating and Financial Key Figures
CVR number: 39425718
Fuglevadsvej 21 A, 2800 Kongens Lyngby
julie@willert.dk
www.schilder-willert.com
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 605.90 | 1 117.66 | 2 459.84 | 3 746.75 | 3 188.57 |
| Employee benefit expenses | - 596.19 | - 742.04 | -1 809.68 | -3 024.18 | -3 575.01 |
| EBIT | 9.71 | 375.61 | 650.15 | 722.56 | - 386.44 |
| Other financial income | 3.10 | 5.92 | |||
| Other financial expenses | -0.22 | -0.10 | -3.75 | -11.32 | 8.48 |
| Pre-tax profit | 9.48 | 375.51 | 646.40 | 714.34 | - 372.04 |
| Income taxes | -2.38 | -85.29 | - 146.98 | - 166.07 | 64.49 |
| Net earnings | 7.11 | 290.22 | 499.42 | 548.27 | - 307.55 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 247.91 | 191.98 | |||
| Current amounts owed by group member comp. | 55.50 | ||||
| Current other receivables | 30.54 | 29.51 | 72.79 | 0.92 | |
| Current deferred tax assets | 64.49 | ||||
| Short term receivables total | 30.54 | 29.51 | 72.79 | 304.33 | 256.48 |
| Cash and bank deposits | 154.46 | 494.22 | 1 284.56 | 1 603.64 | 670.25 |
| Cash and cash equivalents | 154.46 | 494.22 | 1 284.56 | 1 603.64 | 670.25 |
| Balance sheet total (assets) | 185.00 | 523.73 | 1 357.35 | 1 907.97 | 926.73 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 200.00 | 920.00 | 120.00 | ||
| Other reserves | - 120.00 | - 120.00 | |||
| Retained earnings | 12.93 | - 179.96 | 110.26 | - 310.32 | 789.86 |
| Profit of the financial year | 7.11 | 290.22 | 499.42 | 548.27 | - 307.55 |
| Shareholders equity total | 70.04 | 360.26 | 659.68 | 1 087.95 | 532.31 |
| Non-current liabilities total | |||||
| Current trade creditors | 18.74 | ||||
| Short-term deferred tax liabilities | 2.38 | 85.29 | 146.98 | 166.07 | |
| Other non-interest bearing current liabilities | 112.58 | 78.17 | 550.69 | 653.95 | 375.68 |
| Current liabilities total | 114.95 | 163.47 | 697.67 | 820.02 | 394.42 |
| Balance sheet total (liabilities) | 185.00 | 523.73 | 1 357.35 | 1 907.97 | 926.73 |
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