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Wenbo A/S — Credit Rating and Financial Key Figures

CVR number: 25271793
P Nørkjærs Plads 5, 9800 Hjørring
gk@wenbo.dk
tel: 96236009
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit3 186.697 373.787 222.591 931.823 157.45
Employee benefit expenses-2 981.55-2 586.40-2 622.02-2 731.92-3 088.58
Other operating expenses-67.36-50.52
Total depreciation-2 093.55-1 970.89-1 928.00-2 176.72-1 907.98
Reduction in value of non-current assets204.006 001.87-62.47-1 068.086 113.55
EBIT-1 751.788 818.352 610.09-4 095.424 274.45
Other financial income2.2125.0759.4821.02
Other financial expenses- 597.42- 471.91- 894.87- 964.83-1 081.38
Income from other inv. held as non-curr. assets-0.391.93
Net income from associates (fin.)2 303.055 525.312 172.601 703.37135.84
Pre-tax profit-46.5413 875.893 912.89-3 297.403 349.94
Income taxes298.84-2 057.35- 320.34749.28-1 514.11
Net earnings252.3011 818.553 592.54-2 548.121 835.83

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Buildings42 626.8147 389.7051 200.0058 585.0060 181.75
Machinery and equipment1 774.471 022.52569.49234.77173.84
Tangible assets total44 401.2848 412.2251 769.4958 819.7760 355.59
Holdings in group member companies26 168.6531 693.9633 865.6435 398.4035 540.87
Investments total26 168.6531 693.9633 865.6435 398.4035 540.87
Long term receivables total
Inventories total
Current trade debtors252.63880.18398.02269.52328.74
Current amounts owed by group member comp.8 136.353 478.14771.972 948.491 167.01
Prepayments and accrued income222.33212.30245.81237.94215.54
Current other receivables236.60216.55263.99232.50273.00
Current deferred tax assets784.10123.44449.43647.00
Short term receivables total9 632.014 910.621 679.794 137.882 631.28
Other current investments7.207.296.816.81159.42
Cash and bank deposits1 461.37524.14404.99157.75169.62
Cash and cash equivalents1 468.57531.42411.80164.56329.04
Balance sheet total (assets)81 670.5085 548.2287 726.7198 520.6298 856.78

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital15 000.0015 000.0015 000.0015 000.0015 000.00
Asset revaluation reserve3 426.993 084.296 680.029 764.029 473.18
Other reserves12 925.0024 387.4926 559.1728 091.9328 234.40
Retained earnings10 671.31- 646.199 343.3812 486.1010 175.00
Profit of the financial year252.3011 818.553 592.54-2 548.121 835.83
Shareholders equity total42 275.6053 644.1461 175.1262 793.9364 718.42
Provisions5 084.427 017.177 964.368 771.369 798.22
Non-current loans from credit institutions4 476.814 232.904 086.593 902.883 682.15
Non-current other liabilities121.09
Non-current deferred tax liabilities657.43142.00106.89
Non-current liabilities total4 476.814 353.994 744.024 044.893 789.04
Current loans from credit institutions14 373.327 543.95184.887 477.356 913.43
Current trade creditors274.98170.45211.031 032.69276.03
Current owed to group member14 639.1712 398.7612 971.1513 576.0212 966.99
Short-term deferred tax liabilities177.07495.75
Other non-interest bearing current liabilities477.13359.01238.34262.36327.71
Accruals and deferred income69.0660.7460.7466.2666.96
Current liabilities total29 833.6720 532.9213 843.2122 910.4320 551.11
Balance sheet total (liabilities)81 670.5085 548.2287 726.7198 520.6298 856.78
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