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WIBERG ApS — Credit Rating and Financial Key Figures

CVR number: 17511033
Frederiksholms Kanal 25 A, 1220 København K
lene@junker-wiberg.dk
www.fyrskibet.com
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit3 061.061 103.081 496.492 164.452 140.20
Employee benefit expenses- 469.12- 383.03- 729.21- 972.51-1 250.49
Total depreciation- 702.30-1 567.59-84.50-1 234.69- 741.56
Reduction in value of non-current assets1 318.591 487.731 358.893 417.74
EBIT3 208.24- 847.542 339.501 316.133 565.89
Other financial income426.93442.021 927.62679.52781.09
Other financial expenses-1 467.90-3 007.18-2 421.98-2 127.41-2 163.44
Pre-tax profit2 167.27-3 412.691 845.14- 131.762 183.54
Income taxes- 422.2318.35851.29
Net earnings1 745.04-3 394.352 696.43- 131.762 183.54

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Land and waters14 475.7014 283.30
Buildings12 000.0012 000.0026 500.0034 400.0039 518.27
Machinery and equipment9 933.509 322.288 156.667 204.427 014.38
Other tangible assets0.00
Tangible assets total36 409.2035 605.5834 656.6641 604.4246 532.66
Other non-current investments-0.00
Investments total-0.000.00-0.00
Non-current loans receivable2 520.002 520.002 520.002 520.002 520.00
Non-current other receivables1 599.911 586.583 786.174 309.433 501.62
Long term receivables total4 119.914 106.586 306.176 829.446 021.62
Inventories total
Current trade debtors333.54574.91426.22608.43630.44
Current amounts owed by group member comp.2 390.062 955.893 122.632 588.742 561.68
Prepayments and accrued income48.1250.2275.5153.03127.74
Current other receivables248.60-0.00-0.003.4064.34
Current deferred tax assets40.53189.27
Short term receivables total3 020.323 621.563 813.623 253.603 384.20
Other current investments4 902.686 782.475 230.894.814.81
Cash and bank deposits4 890.60406.951 446.00239.152 425.96
Cash and cash equivalents9 793.287 189.436 676.89243.962 430.77
Balance sheet total (assets)53 342.7150 523.1451 453.3551 931.4158 369.24

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital3 245.003 245.003 245.003 245.003 245.00
Retained earnings-9 430.86-7 685.83-11 080.18-8 383.74-8 515.50
Profit of the financial year1 745.04-3 394.352 696.43- 131.762 183.54
Shareholders equity total-4 440.82-7 835.17-5 138.74-5 270.50-3 086.97
Provisions856.54851.29
Capital loans20 000.0021 000.0022 050.0023 152.50
Non-current loans from credit institutions15 300.5212 322.599 134.1614 141.8114 085.04
Non-current owed to group member2 315.832 049.161 782.491 782.49
Non-current liabilities total15 300.5234 638.4232 183.3137 974.3039 020.03
Current loans from credit institutions500.00580.00600.00600.00340.00
Advances received7.3611.0819.8919.0526.68
Current trade creditors50.0050.0050.0052.9258.00
Current owed to participating2 726.362 620.072 161.67
Current owed to group member39 207.0919 892.6720 812.1315 259.3319 256.52
Other non-interest bearing current liabilities1 862.032 334.86200.41676.25593.31
Current liabilities total41 626.4822 868.6124 408.7719 227.6222 436.18
Balance sheet total (liabilities)53 342.7150 523.1451 453.3551 931.4158 369.24
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