Wiberg-consulting ApS — Credit Rating and Financial Key Figures
CVR number: 41402989
Nørre Boulevard 8, 4600 Køge
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 255.39 | 703.87 | 599.84 | 745.30 | 948.35 |
| Employee benefit expenses | - 290.91 | - 674.78 | - 682.35 | - 681.20 | - 781.58 |
| EBIT | -35.53 | 29.09 | -82.51 | 64.10 | 166.77 |
| Other financial income | 0.01 | 0.65 | 0.86 | ||
| Other financial expenses | -1.14 | -2.36 | -0.62 | -0.37 | |
| Pre-tax profit | -36.67 | 26.74 | -83.13 | 64.75 | 167.26 |
| Income taxes | 7.89 | -5.88 | 18.29 | -14.33 | -37.28 |
| Net earnings | -28.78 | 20.85 | -64.84 | 50.42 | 129.98 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 1.80 | 7.56 | 6.58 | 24.37 | 0.93 |
| Current amounts owed by group member comp. | 6.02 | 13.98 | 17.96 | 25.48 | 32.30 |
| Prepayments and accrued income | 2.66 | ||||
| Current other receivables | 1.44 | 15.10 | |||
| Current deferred tax assets | 7.89 | 2.01 | 20.30 | 5.97 | |
| Short term receivables total | 17.15 | 23.55 | 44.83 | 73.58 | 33.24 |
| Cash and bank deposits | 175.86 | 111.81 | 80.77 | 107.68 | 366.30 |
| Cash and cash equivalents | 175.86 | 111.81 | 80.77 | 107.68 | 366.30 |
| Balance sheet total (assets) | 193.01 | 135.36 | 125.60 | 181.26 | 399.53 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 0.00 | -28.78 | -7.92 | -72.76 | -22.34 |
| Profit of the financial year | -28.78 | 20.85 | -64.84 | 50.42 | 129.98 |
| Shareholders equity total | 11.22 | 32.08 | -32.76 | 17.66 | 147.65 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 30.38 | ||||
| Current trade creditors | 11.74 | 10.90 | 11.04 | 21.82 | 51.60 |
| Current owed to group member | 0.02 | ||||
| Short-term deferred tax liabilities | 31.31 | ||||
| Other non-interest bearing current liabilities | 170.05 | 92.39 | 116.95 | 141.77 | 168.96 |
| Current liabilities total | 181.79 | 103.28 | 158.37 | 163.60 | 251.89 |
| Balance sheet total (liabilities) | 193.01 | 135.36 | 125.60 | 181.26 | 399.53 |
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