WIBORG BYG ApS — Credit Rating and Financial Key Figures
CVR number: 36457791
Valby Langgade 161, 2500 Valby
wiborgbyg@gmail.com
tel: 28405577
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 4 606.99 | 2 531.34 | 2 545.34 | ||
| External services | - 278.15 | - 287.61 | - 262.36 | ||
| Gross profit | 4 328.85 | 2 243.73 | 2 282.98 | 3 151.89 | 2 035.76 |
| Employee benefit expenses | -2 774.69 | -2 063.78 | -1 920.52 | -2 743.30 | -2 846.40 |
| Total depreciation | -65.42 | -45.88 | -47.52 | -29.20 | -29.20 |
| EBIT | 1 488.74 | 134.06 | 314.95 | 379.39 | - 839.84 |
| Other financial income | 0.58 | ||||
| Other financial expenses | -17.10 | -24.46 | -14.88 | 3.22 | |
| Pre-tax profit | 1 471.65 | 109.60 | 300.07 | 379.97 | - 836.62 |
| Income taxes | - 313.06 | -23.61 | -62.39 | -77.49 | 182.53 |
| Net earnings | 1 158.59 | 86.00 | 237.68 | 302.48 | - 654.08 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 204.88 | 175.68 | 146.47 | 117.28 | 88.08 |
| Tangible assets total | 204.88 | 175.68 | 146.47 | 117.28 | 88.08 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 1 571.70 | 415.58 | 804.20 | 788.11 | 816.11 |
| Current other receivables | 21.22 | 126.43 | 18.20 | 18.44 | |
| Current deferred tax assets | 4.51 | 185.15 | |||
| Short term receivables total | 1 592.91 | 415.58 | 930.63 | 810.82 | 1 019.70 |
| Cash and bank deposits | 2 381.14 | 1 892.45 | 1 684.09 | 2 425.90 | 1 617.02 |
| Cash and cash equivalents | 2 381.14 | 1 892.45 | 1 684.09 | 2 425.90 | 1 617.02 |
| Balance sheet total (assets) | 4 178.93 | 2 483.71 | 2 761.20 | 3 354.00 | 2 724.79 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 1 158.59 | 86.00 | 237.68 | ||
| Retained earnings | -1 158.59 | -86.00 | - 237.68 | 237.68 | 540.16 |
| Profit of the financial year | 1 158.59 | 86.00 | 237.68 | 302.48 | - 654.08 |
| Shareholders equity total | 1 208.59 | 136.00 | 287.68 | 590.16 | -63.93 |
| Non-current liabilities total | |||||
| Current trade creditors | 75.50 | 72.04 | 114.47 | 145.38 | 70.34 |
| Current owed to group member | 1 278.30 | 2 049.93 | 1 943.29 | 1 894.04 | 2 271.74 |
| Other non-interest bearing current liabilities | 1 616.55 | 225.74 | 415.77 | 724.42 | 446.64 |
| Current liabilities total | 2 970.34 | 2 347.72 | 2 473.52 | 2 763.84 | 2 788.72 |
| Balance sheet total (liabilities) | 4 178.93 | 2 483.71 | 2 761.20 | 3 354.00 | 2 724.79 |
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