WIBERG HOLDING AUNING ApS
CVR number: 28124597
Reimersvej 106, 8963 Auning
aw@consept.dk
Income statement (kDKK)
| 2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -6.50 | -6.50 | -6.75 | -6.20 | -6.63 |
| EBIT | -6.50 | -6.50 | -6.75 | -6.20 | -6.63 |
| Other financial income | 0.39 | ||||
| Other financial expenses | -0.01 | -0.02 | -0.03 | -0.00 | |
| Net income from associates (fin.) | - 250.00 | 4.93 | 28.72 | 8.67 | 52.67 |
| Pre-tax profit | - 256.12 | -1.59 | 21.94 | 2.46 | 46.05 |
| Income taxes | 5.85 | 6.65 | 1.36 | 1.46 | |
| Net earnings | - 256.12 | 4.25 | 28.59 | 3.83 | 47.51 |
Assets (kDKK)
| 2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 4.93 | 33.65 | 42.31 | 94.98 | |
| Investments total | 4.93 | 33.65 | 42.31 | 94.98 | |
| Non-current loans receivable | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 |
| Long term receivables total | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 |
| Inventories total | |||||
| Current amounts owed by group member comp. | 20.12 | 18.96 | 18.12 | 11.98 | 11.44 |
| Short term receivables total | 20.12 | 18.96 | 18.12 | 11.98 | 11.44 |
| Cash and bank deposits | 2.32 | 2.80 | 3.52 | 4.82 | 1.32 |
| Cash and cash equivalents | 2.32 | 2.80 | 3.52 | 4.82 | 1.32 |
| Balance sheet total (assets) | 27.44 | 31.69 | 60.28 | 64.11 | 112.74 |
Equity and liabilities (kDKK)
| 2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 155.55 | - 100.56 | -96.31 | -67.72 | -63.89 |
| Profit of the financial year | - 256.12 | 4.25 | 28.59 | 3.83 | 47.51 |
| Shareholders equity total | 24.43 | 28.69 | 57.28 | 61.11 | 108.62 |
| Non-current liabilities total | |||||
| Current trade creditors | 3.00 | 3.00 | 4.13 | ||
| Accruals and deferred income | 3.00 | 3.00 | |||
| Current liabilities total | 3.00 | 3.00 | 3.00 | 3.00 | 4.13 |
| Balance sheet total (liabilities) | 27.44 | 31.69 | 60.28 | 64.11 | 112.74 |
Try the full version of our system for free
Create your own estimates for any company
Valuation analysis
See instructions
... and more!
No registration needed.