WEBER & BERTELSEN BYG ApS
CVR number: 35653503
Brændkjærgade 22, 6000 Kolding
thomas-weber@jubii.dk
tel: 31334042
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 1 457.79 | 1 937.32 | 1 687.68 | 1 277.70 | 1 072.24 |
| External services | - 306.06 | - 307.43 | - 332.82 | - 220.87 | - 173.64 |
| Gross profit | 1 151.73 | 1 629.89 | 1 354.87 | 1 056.84 | 898.60 |
| Employee benefit expenses | -1 433.46 | -1 542.87 | -1 325.69 | - 992.35 | - 862.65 |
| Total depreciation | -25.19 | -18.89 | |||
| EBIT | - 281.74 | 87.03 | 29.18 | 39.30 | 17.05 |
| Other financial income | 0.02 | ||||
| Other financial expenses | -4.30 | -3.18 | -9.12 | -4.19 | -1.34 |
| Pre-tax profit | - 286.04 | 83.84 | 20.06 | 35.11 | 15.73 |
| Income taxes | 62.93 | -18.79 | -5.54 | -7.94 | -7.90 |
| Net earnings | - 223.11 | 65.05 | 14.51 | 27.17 | 7.83 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 75.56 | 56.67 | |||
| Tangible assets total | 75.56 | 56.67 | |||
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 60.00 | 60.00 | 60.00 | 60.00 | 60.00 |
| Inventories total | 60.00 | 60.00 | 60.00 | 60.00 | 60.00 |
| Current deferred tax assets | 64.93 | 48.13 | 42.59 | 32.64 | 22.73 |
| Short term receivables total | 64.93 | 48.13 | 42.59 | 32.64 | 22.73 |
| Cash and bank deposits | 109.50 | 655.27 | 303.91 | 218.01 | 241.35 |
| Cash and cash equivalents | 109.50 | 655.27 | 303.91 | 218.01 | 241.35 |
| Balance sheet total (assets) | 234.43 | 763.40 | 406.49 | 386.21 | 380.75 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 177.80 | -45.31 | 19.74 | 34.25 | 61.42 |
| Profit of the financial year | - 223.11 | 65.05 | 14.51 | 27.17 | 7.83 |
| Shareholders equity total | 4.69 | 69.74 | 84.25 | 111.42 | 119.24 |
| Non-current liabilities total | |||||
| Current trade creditors | 10.86 | 10.92 | 10.98 | 11.00 | 11.00 |
| Other non-interest bearing current liabilities | 218.88 | 682.75 | 311.26 | 263.80 | 250.51 |
| Current liabilities total | 229.74 | 693.67 | 322.24 | 274.80 | 261.51 |
| Balance sheet total (liabilities) | 234.43 | 763.40 | 406.49 | 386.21 | 380.75 |
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