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Wacker Byg ApS — Credit Rating and Financial Key Figures
CVR number: 31059933
Tøltevej 3, 4340 Tølløse
wacker-larsen@mail.dk
tel: 40386019
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 22.10 | 77.65 | 219.23 | 429.35 | 81.72 |
| Wages and salaries | - 120.82 | ||||
| Social security expenses | -4.69 | ||||
| Employee benefit expenses | - 371.37 | - 368.94 | |||
| Total depreciation | -3.68 | -7.35 | -7.35 | -7.35 | -3.68 |
| EBIT | 18.43 | 70.30 | 86.37 | 50.63 | - 290.90 |
| Other financial expenses | -6.97 | -4.51 | -0.95 | -0.86 | -0.47 |
| Pre-tax profit | 11.46 | 65.79 | 85.42 | 49.76 | - 291.37 |
| Income taxes | -3.32 | -14.57 | -19.49 | -9.43 | |
| Net earnings | 8.14 | 51.21 | 65.92 | 40.33 | - 291.37 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 25.73 | 18.38 | 11.03 | ||
| Machinery and equipment | 3.68 | ||||
| Tangible assets total | 25.73 | 18.38 | 11.03 | 3.68 | |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 61.38 | ||||
| Current amounts owed by group member comp. | 4.04 | 49.09 | 27.60 | ||
| Current other receivables | 192.87 | 151.78 | 100.00 | 223.00 | 152.32 |
| Short term receivables total | 254.25 | 151.78 | 104.05 | 272.09 | 179.92 |
| Cash and bank deposits | 369.47 | 317.97 | 569.07 | 402.13 | 309.20 |
| Cash and cash equivalents | 369.47 | 317.97 | 569.07 | 402.13 | 309.20 |
| Balance sheet total (assets) | 649.45 | 488.13 | 684.14 | 677.89 | 489.12 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 155.00 | 155.00 | 155.00 | 155.00 | 155.00 |
| Share premium account | 187.32 | 187.32 | 187.32 | 187.32 | |
| Retained earnings | 20.13 | 28.27 | 79.49 | 145.41 | 373.06 |
| Profit of the financial year | 8.14 | 51.21 | 65.92 | 40.33 | - 291.37 |
| Shareholders equity total | 370.60 | 421.81 | 487.73 | 528.06 | 236.69 |
| Provisions | 0.70 | 0.40 | 0.40 | ||
| Non-current liabilities total | |||||
| Current trade creditors | 129.91 | 45.75 | 163.04 | 100.72 | 226.59 |
| Current owed to group member | 139.81 | 10.94 | |||
| Short-term deferred tax liabilities | 29.33 | 9.83 | |||
| Other non-interest bearing current liabilities | 8.43 | 9.23 | 32.97 | 19.79 | 16.01 |
| Current liabilities total | 278.15 | 65.92 | 196.01 | 149.83 | 252.43 |
| Balance sheet total (liabilities) | 649.45 | 488.13 | 684.14 | 677.89 | 489.12 |
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