WEBER & BERTELSEN BYG ApS — Credit Rating and Financial Key Figures
CVR number: 35653503
Brændkjærgade 22, 6000 Kolding
thomas-weber@jubii.dk
tel: 31334042
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 1 937.32 | 1 687.68 | 1 277.70 | ||
| External services | - 307.43 | - 332.82 | - 220.87 | ||
| Gross profit | 1 629.89 | 1 354.87 | 1 056.84 | 898.60 | 824.22 |
| Employee benefit expenses | -1 542.87 | -1 325.69 | - 992.35 | - 862.65 | - 822.90 |
| Total depreciation | -25.19 | -18.89 | -14.17 | ||
| EBIT | 87.03 | 29.18 | 39.30 | 17.05 | -12.85 |
| Other financial income | 0.02 | 0.35 | |||
| Other financial expenses | -3.18 | -9.12 | -4.19 | -1.34 | -2.44 |
| Pre-tax profit | 83.84 | 20.06 | 35.11 | 15.73 | -14.94 |
| Income taxes | -18.79 | -5.54 | -7.94 | -7.90 | 2.75 |
| Net earnings | 65.05 | 14.51 | 27.17 | 7.83 | -12.19 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 75.56 | 56.67 | 42.50 | ||
| Tangible assets total | 75.56 | 56.67 | 42.50 | ||
| 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 | 48.13 | 42.59 | 32.64 | 22.73 | 25.48 |
| Short term receivables total | 48.13 | 42.59 | 32.64 | 22.73 | 25.48 |
| Cash and bank deposits | 655.27 | 303.91 | 218.01 | 241.35 | 162.45 |
| Cash and cash equivalents | 655.27 | 303.91 | 218.01 | 241.35 | 162.45 |
| Balance sheet total (assets) | 763.40 | 406.49 | 386.21 | 380.75 | 290.43 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | -45.31 | 19.74 | 34.25 | 61.42 | 69.24 |
| Profit of the financial year | 65.05 | 14.51 | 27.17 | 7.83 | -12.19 |
| Shareholders equity total | 69.74 | 84.25 | 111.42 | 119.24 | 107.05 |
| Non-current liabilities total | |||||
| Current trade creditors | 10.92 | 10.98 | 11.00 | 11.00 | 14.50 |
| Other non-interest bearing current liabilities | 682.75 | 311.26 | 263.80 | 250.51 | 168.87 |
| Current liabilities total | 693.67 | 322.24 | 274.80 | 261.51 | 183.37 |
| Balance sheet total (liabilities) | 763.40 | 406.49 | 386.21 | 380.75 | 290.43 |
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