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)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 439.67 | 22.10 | 77.65 | 219.23 | 426.00 |
| Wages and salaries | - 120.82 | - 355.54 | |||
| Social security expenses | -4.69 | -12.48 | |||
| Total depreciation | -3.68 | -7.35 | -7.35 | -7.35 | |
| EBIT | 439.67 | 18.43 | 70.30 | 86.37 | 50.63 |
| Other financial expenses | -4.56 | -6.97 | -4.51 | -0.95 | -0.86 |
| Pre-tax profit | 435.11 | 11.46 | 65.79 | 85.42 | 49.76 |
| Income taxes | -96.07 | -3.32 | -14.57 | -19.49 | -9.43 |
| Net earnings | 339.04 | 8.14 | 51.21 | 65.92 | 40.33 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 25.73 | 18.38 | 11.03 | 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 | 19.76 | |||
| Current other receivables | 192.87 | 151.78 | 100.00 | 223.00 | |
| Short term receivables total | 254.25 | 151.78 | 104.05 | 242.76 | |
| Cash and bank deposits | 728.35 | 369.47 | 317.97 | 569.07 | 402.13 |
| Cash and cash equivalents | 728.35 | 369.47 | 317.97 | 569.07 | 402.13 |
| Balance sheet total (assets) | 728.35 | 649.45 | 488.13 | 684.14 | 648.57 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 155.00 | 155.00 | 155.00 | 155.00 |
| Share premium account | 187.32 | 187.32 | 187.32 | 187.32 | |
| Shares repurchased | 100.00 | ||||
| Retained earnings | - 318.91 | 20.13 | 28.27 | 79.49 | 145.41 |
| Profit of the financial year | 339.04 | 8.14 | 51.21 | 65.92 | 40.33 |
| Shareholders equity total | 245.13 | 370.60 | 421.81 | 487.73 | 528.07 |
| Provisions | 0.70 | 0.40 | 0.40 | ||
| Non-current liabilities total | |||||
| Current trade creditors | 74.84 | 129.91 | 45.75 | 163.04 | 100.71 |
| Current owed to group member | 350.87 | 139.81 | 10.94 | ||
| Other non-interest bearing current liabilities | 57.52 | 8.43 | 9.23 | 32.97 | 19.79 |
| Current liabilities total | 483.22 | 278.15 | 65.92 | 196.01 | 120.50 |
| Balance sheet total (liabilities) | 728.35 | 649.45 | 488.13 | 684.14 | 648.57 |
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