RÅDGIVENDE INGENIØRFIRMA STIG WESSBERG ApS — Credit Rating and Financial Key Figures
CVR number: 25431413
Skinderskovvej 79, 2730 Herlev
stig@wessberg-korsgaard.dk
tel: 40106850
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 185.73 | -13.66 | -16.99 | - 121.56 | -40.31 |
| EBIT | 1 185.73 | -13.66 | -16.99 | - 121.56 | -40.31 |
| Other financial income | 856.36 | 2 838.33 | 3 147.60 | 3 420.78 | |
| Other financial expenses | -56.48 | -34.96 | -3 968.96 | -1.07 | |
| Pre-tax profit | 1 985.61 | 2 789.71 | -3 985.95 | 3 026.04 | 3 379.40 |
| Income taxes | - 446.09 | - 618.51 | 876.91 | - 665.73 | - 743.69 |
| Net earnings | 1 539.52 | 2 171.20 | -3 109.04 | 2 360.31 | 2 635.71 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 35 464.86 | 37 872.76 | 33 740.12 | 36 891.12 | 39 960.26 |
| Current deferred tax assets | 298.49 | 876.91 | 211.18 | ||
| Short term receivables total | 35 464.86 | 38 171.25 | 34 617.03 | 37 102.30 | 39 960.26 |
| Cash and bank deposits | 3 451.66 | 415.52 | 860.70 | 735.74 | 1 047.06 |
| Cash and cash equivalents | 3 451.66 | 415.52 | 860.70 | 735.74 | 1 047.06 |
| Balance sheet total (assets) | 38 916.52 | 38 586.77 | 35 477.73 | 37 838.04 | 41 007.33 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 800.00 | ||||
| Retained earnings | 35 331.05 | 36 270.57 | 38 441.77 | 35 332.73 | 36 893.04 |
| Profit of the financial year | 1 539.52 | 2 171.20 | -3 109.04 | 2 360.31 | 2 635.71 |
| Shareholders equity total | 36 995.57 | 38 566.77 | 35 457.73 | 37 818.04 | 40 453.75 |
| Non-current liabilities total | |||||
| Current trade creditors | 20.00 | 20.00 | 20.00 | 20.00 | 20.00 |
| Current owed to participating | 403.74 | ||||
| Short-term deferred tax liabilities | 824.46 | 444.51 | |||
| Other non-interest bearing current liabilities | 672.75 | 89.07 | |||
| Current liabilities total | 1 920.95 | 20.00 | 20.00 | 20.00 | 553.58 |
| Balance sheet total (liabilities) | 38 916.52 | 38 586.77 | 35 477.73 | 37 838.04 | 41 007.33 |
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