W.R.FUGE A/S — Credit Rating and Financial Key Figures

CVR number: 16279803
Hobrovej 63, 2610 Rødovre
tel: 43440907
www.wrfuge.dk
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit9 977.0211 161.1710 289.159 597.909 526.72
Employee benefit expenses-8 612.06-8 247.60-9 268.75-7 999.57-8 870.90
Other operating expenses-69.77
Total depreciation- 256.38- 248.28- 327.12- 323.27- 301.88
EBIT1 108.582 595.51693.281 275.07353.94
Other financial income42.9444.2468.0647.6758.83
Other financial expenses- 315.94-94.44-94.20-79.69- 125.06
Pre-tax profit835.582 545.32667.151 243.06287.71
Income taxes- 187.70- 565.57- 152.55- 277.11-66.94
Net earnings647.881 979.75514.60965.95220.77

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Land and waters4 881.124 791.224 701.334 611.444 521.55
Machinery and equipment967.341 143.731 360.751 150.76938.77
Tangible assets total5 848.455 934.966 062.085 762.205 460.32
Investments total
Long term receivables total
Raw materials and consumables651.60737.20736.90741.60613.90
Inventories total651.60737.20736.90741.60613.90
Current trade debtors3 945.764 275.212 922.764 410.432 941.89
Current owed by particip. interest comp.5.68
Prepayments and accrued income293.33253.33213.32173.33
Current other receivables877.661 111.43954.201 449.821 765.40
Current deferred tax assets15.30
Short term receivables total4 823.425 679.984 130.296 073.574 901.61
Cash and bank deposits1 906.471 594.672 425.471 088.071 935.08
Cash and cash equivalents1 906.471 594.672 425.471 088.071 935.08
Balance sheet total (assets)13 229.9513 946.8013 354.7413 665.4412 910.91

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital666.67666.67666.67666.67666.67
Share premium account83.3383.3383.3383.3383.33
Retained earnings-0.00647.882 627.643 142.234 108.18
Profit of the financial year647.881 979.75514.60965.95220.77
Shareholders equity total1 397.883 377.643 892.234 858.185 078.95
Provisions215.51247.27281.79301.10311.78
Non-current loans from credit institutions1 418.831 310.201 202.251 094.44994.17
Non-current owed to participating3 700.003 700.003 600.003 400.003 200.00
Non-current liabilities total5 118.835 010.204 802.254 494.444 194.17
Current loans from credit institutions105.00108.00210.00312.00313.17
Current trade creditors374.22214.86260.47335.98376.62
Current owed to participating3 905.393 192.582 521.571 865.791 315.08
Short-term deferred tax liabilities62.37448.8148.03182.45
Other non-interest bearing current liabilities2 050.741 347.451 338.391 315.501 321.12
Current liabilities total6 497.735 311.694 378.474 011.713 326.00
Balance sheet total (liabilities)13 229.9513 946.8013 354.7413 665.4412 910.91
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