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WF&B ApS — Credit Rating and Financial Key Figures
CVR number: 38471570
Rungsted Strandvej 113, 2960 Rungsted Kyst
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | 1 157.22 | 2 152.62 | |||
| Gross profit | 1 157.22 | 2 152.62 | 1 232.42 | -73.61 | -84.51 |
| EBIT | 1 157.22 | 2 152.62 | 1 232.42 | -73.61 | -84.51 |
| Other financial income | 103.50 | 317.80 | 808.92 | 915.89 | 849.87 |
| Other financial expenses | -1 476.13 | -2 408.07 | -4 780.86 | -5 468.84 | -3 998.79 |
| Net income from associates (fin.) | -1 875.16 | -4 685.47 | -8 368.25 | -5 363.43 | 3 298.68 |
| Pre-tax profit | -2 090.57 | -4 623.12 | -11 107.77 | -9 989.99 | 65.25 |
| Income taxes | 883.40 | 1 017.50 | 710.00 | ||
| Net earnings | -2 090.57 | -4 623.12 | -10 224.38 | -8 972.49 | 775.25 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 9 209.91 | 9 074.33 | 794.54 | 5 000.00 | |
| Investments total | 9 209.91 | 9 074.33 | 794.54 | 5 000.00 | |
| Non-curr. owed by particip. interest comp. | 9 306.54 | 17 939.38 | 21 511.14 | 20 246.73 | 24 144.40 |
| Long term receivables total | 9 306.54 | 17 939.38 | 21 511.14 | 20 246.73 | 24 144.40 |
| Inventories total | |||||
| Short term receivables total | |||||
| Balance sheet total (assets) | 18 516.44 | 27 013.71 | 22 305.69 | 20 246.73 | 29 144.40 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Other reserves | - 121.91 | - 121.91 | |||
| Retained earnings | -34 525.19 | -36 615.76 | -41 238.88 | -51 463.25 | -60 435.75 |
| Profit of the financial year | -2 090.57 | -4 623.12 | -10 224.38 | -8 972.49 | 775.25 |
| Shareholders equity total | -36 565.76 | -41 188.88 | -51 413.25 | -60 507.66 | -59 732.41 |
| Non-current liabilities total | |||||
| Current trade creditors | 14.88 | 19.68 | 26.25 | 26.25 | 26.25 |
| Current owed to group member | 55 067.33 | 68 182.90 | 73 692.69 | 80 728.14 | 88 850.56 |
| Current liabilities total | 55 082.20 | 68 202.59 | 73 718.94 | 80 754.39 | 88 876.81 |
| Balance sheet total (liabilities) | 18 516.44 | 27 013.71 | 22 305.69 | 20 246.73 | 29 144.40 |
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