Egernsund Wienerberger A/S — Credit Rating and Financial Key Figures
CVR number: 10502306
H.C. Ørsteds Vej 50 C, 1879 Frederiksberg C
info@wienerberger.dk
tel: 70131322
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | 443 553.00 | 467 606.00 |
| Other operating income | 25 783.00 | 41 935.00 |
| Purchases during the financial year | - 280 256.00 | - 345 103.00 |
| External services | -73 730.00 | -79 667.00 |
| Gross profit | 115 350.00 | 84 771.00 |
| Employee benefit expenses | -75 588.00 | -63 287.00 |
| Other operating expenses | - 101.00 | |
| Total depreciation | -7 464.00 | -27 931.00 |
| EBIT | 32 197.00 | -6 447.00 |
| Other financial income | 64.00 | 230.00 |
| Other financial expenses | -23 038.00 | -24 373.00 |
| Pre-tax profit | 9 223.00 | -30 590.00 |
| Income taxes | - 146.00 | |
| Net earnings | 9 223.00 | -30 736.00 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible rights | 143.00 | 103.00 |
| Intangible assets total | 143.00 | 103.00 |
| Land and waters | 13 627.00 | 14 384.00 |
| Buildings | 24 877.00 | 200.00 |
| Machinery and equipment | 640.00 | 592.00 |
| Advance payments and construction in progress | 3 340.00 | |
| Tangible assets total | 42 484.00 | 15 176.00 |
| Holdings in group member companies | 627 927.00 | 627 927.00 |
| Investments total | 627 927.00 | 627 927.00 |
| Long term receivables total | ||
| Semifinished products | 1 244.00 | |
| Raw materials and consumables | 16 378.00 | 20 520.00 |
| Finished products/goods | 74 915.00 | 89 322.00 |
| Inventories total | 92 537.00 | 109 842.00 |
| Current trade debtors | 29 515.00 | 32 296.00 |
| Current amounts owed by group member comp. | 30 352.00 | 4 945.00 |
| Current other receivables | 15 889.00 | 22 545.00 |
| Current deferred tax assets | 3 133.00 | |
| Short term receivables total | 75 756.00 | 62 919.00 |
| Cash and bank deposits | 2.00 | 1.00 |
| Cash and cash equivalents | 2.00 | 1.00 |
| Balance sheet total (assets) | 838 849.00 | 815 968.00 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 11 766.00 | 11 766.00 |
| Retained earnings | 368 079.00 | 377 301.00 |
| Profit of the financial year | 9 223.00 | -30 736.00 |
| Shareholders equity total | 389 068.00 | 358 331.00 |
| Provisions | 5 924.00 | 8 451.00 |
| Non-current owed to group member | 300 000.00 | 320 000.00 |
| Non-current deferred tax liabilities | 6 376.00 | 6 502.00 |
| Non-current liabilities total | 306 376.00 | 326 502.00 |
| Current loans from credit institutions | 172.00 | 172.00 |
| Current trade creditors | 15 178.00 | 16 974.00 |
| Current owed to group member | 109 580.00 | 87 762.00 |
| Short-term deferred tax liabilities | 3 133.00 | |
| Other non-interest bearing current liabilities | 12 551.00 | 14 643.00 |
| Current liabilities total | 137 481.00 | 122 684.00 |
| Balance sheet total (liabilities) | 838 849.00 | 815 968.00 |
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