WANDRUP BYG ApS — Credit Rating and Financial Key Figures
CVR number: 39392267
Myrehøjvej 6, 5700 Svendborg
kontakt@wandrup-byg.dk
tel: 22813614
Income statement (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 387.93 | 304.45 | 1 007.50 | 974.68 | -17.96 |
| Employee benefit expenses | - 297.65 | - 427.17 | - 764.00 | -1 002.26 | -17.68 |
| Other operating expenses | -69.50 | ||||
| Total depreciation | -43.46 | -3.58 | |||
| EBIT | 46.81 | - 122.72 | 239.92 | -27.58 | - 105.14 |
| Other financial income | 0.05 | 1.94 | 2.33 | ||
| Other financial expenses | -2.76 | -1.84 | -2.98 | -4.35 | -1.34 |
| Pre-tax profit | 44.05 | - 124.55 | 236.99 | -29.99 | - 104.15 |
| Income taxes | -11.59 | 27.11 | -52.95 | 5.93 | |
| Net earnings | 32.46 | -97.44 | 184.04 | -24.06 | - 104.15 |
Assets (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 67.95 | ||||
| Tangible assets total | 67.95 | ||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 60.50 | 280.00 | |||
| Current amounts owed by group member comp. | 5.67 | 17.73 | 18.68 | 21.14 | |
| Prepayments and accrued income | 23.06 | ||||
| Current other receivables | 13.00 | 8.71 | 66.58 | 182.95 | 6.71 |
| Current deferred tax assets | 27.11 | ||||
| Short term receivables total | 79.17 | 35.82 | 387.37 | 201.63 | 27.85 |
| Cash and bank deposits | 154.65 | 68.23 | 251.00 | 104.80 | 28.79 |
| Cash and cash equivalents | 154.65 | 68.23 | 251.00 | 104.80 | 28.79 |
| Balance sheet total (assets) | 233.82 | 104.05 | 706.32 | 306.43 | 56.65 |
Equity and liabilities (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 32.46 | -64.99 | 119.06 | 95.00 | |
| Profit of the financial year | 32.46 | -97.44 | 184.04 | -24.06 | - 104.15 |
| Shareholders equity total | 82.46 | -14.99 | 169.06 | 145.00 | 40.85 |
| Provisions | 8.22 | ||||
| Non-current loans from credit institutions | 45.76 | ||||
| Non-current liabilities total | 45.76 | ||||
| Current loans from credit institutions | 20.70 | ||||
| Current trade creditors | 18.82 | 44.04 | 67.81 | 12.00 | 10.00 |
| Current owed to group member | 2.80 | ||||
| Short-term deferred tax liabilities | 11.59 | 17.62 | 2.29 | ||
| Other non-interest bearing current liabilities | 120.95 | 72.19 | 377.16 | 147.15 | 5.80 |
| Current liabilities total | 151.36 | 119.03 | 483.29 | 161.43 | 15.80 |
| Balance sheet total (liabilities) | 233.82 | 104.05 | 706.32 | 306.43 | 56.65 |
CreditReports API
- Company information
- Financial data
- Credit risk data
- All 400,000+ Danish companies
Try the full version of our system for free
- Professional credit risk reports
- Create your own estimates for any company
- Valuation analysis
- All 400,000+ Danish companies
- See instructions
... and more!
No registration needed.