WOLLENBERG ApS — Credit Rating and Financial Key Figures
CVR number: 78198613
Sæbyholmsvej 32, 2500 Valby
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 603.61 | 1 970.28 | 1 490.02 | 1 869.08 | 1 984.70 |
| Employee benefit expenses | -1 193.80 | -1 188.95 | -1 298.08 | -1 536.05 | -1 121.06 |
| Total depreciation | -4.96 | -2.83 | -2.83 | -0.71 | |
| EBIT | 404.85 | 778.49 | 189.10 | 332.32 | 863.64 |
| Other financial income | 51.58 | 68.88 | |||
| Other financial expenses | -4.24 | -1.69 | -3.31 | -1.17 | -4.68 |
| Pre-tax profit | 400.61 | 776.80 | 185.80 | 382.73 | 927.84 |
| Income taxes | -99.18 | - 183.68 | -52.82 | -95.52 | - 218.27 |
| Net earnings | 301.43 | 593.13 | 132.97 | 287.21 | 709.57 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 6.38 | 3.54 | 0.71 | ||
| Tangible assets total | 6.38 | 3.54 | 0.71 | ||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 467.02 | 492.01 | 338.74 | 346.15 | 387.97 |
| Current amounts owed by group member comp. | 293.00 | 934.85 | 848.27 | 1 197.03 | 1 575.06 |
| Prepayments and accrued income | 5.13 | ||||
| Current other receivables | 0.09 | ||||
| Short term receivables total | 760.02 | 1 426.86 | 1 187.01 | 1 548.30 | 1 963.12 |
| Cash and bank deposits | 2.04 | 109.70 | 5.29 | 69.40 | 220.20 |
| Cash and cash equivalents | 2.04 | 109.70 | 5.29 | 69.40 | 220.20 |
| Balance sheet total (assets) | 768.44 | 1 540.10 | 1 193.00 | 1 617.70 | 2 183.32 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 |
| Shares repurchased | 113.00 | 400.00 | 1 400.00 | ||
| Retained earnings | - 127.22 | - 225.78 | 367.34 | 500.32 | - 612.48 |
| Profit of the financial year | 301.43 | 593.13 | 132.97 | 287.21 | 709.57 |
| Shareholders equity total | 487.22 | 967.34 | 700.32 | 987.52 | 1 697.10 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 0.41 | ||||
| Short-term deferred tax liabilities | 46.15 | 276.42 | 52.82 | 95.52 | 218.27 |
| Other non-interest bearing current liabilities | 235.08 | 296.34 | 439.86 | 534.65 | 267.54 |
| Current liabilities total | 281.23 | 572.75 | 492.68 | 630.17 | 486.22 |
| Balance sheet total (liabilities) | 768.44 | 1 540.10 | 1 193.00 | 1 617.70 | 2 183.32 |
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