Wiggers Auto & Mekanik ApS — Credit Rating and Financial Key Figures
CVR number: 40335196
Kalundborgvej 51, 4593 Eskebjerg
Wiggers-automek@outlook.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 658.73 | 2 115.62 | 2 718.62 | 3 704.22 | 4 487.51 |
| Employee benefit expenses | - 906.33 | -1 185.41 | -1 251.96 | -1 730.02 | -1 731.33 |
| Other operating expenses | -15.00 | -14.59 | |||
| Total depreciation | -75.78 | - 126.13 | - 153.55 | - 160.93 | - 138.62 |
| EBIT | 661.62 | 789.49 | 1 313.11 | 1 813.27 | 2 617.56 |
| Other financial income | 2.44 | 4.56 | 19.01 | 55.92 | 64.66 |
| Other financial expenses | -15.46 | -13.88 | -19.69 | -14.21 | -27.29 |
| Pre-tax profit | 648.60 | 780.17 | 1 312.43 | 1 854.98 | 2 654.93 |
| Income taxes | - 144.80 | - 170.68 | - 287.19 | - 408.67 | - 586.09 |
| Net earnings | 503.80 | 609.49 | 1 025.24 | 1 446.32 | 2 068.83 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 42.76 | 39.70 | 36.65 | 190.89 | |
| Machinery and equipment | 554.08 | 672.02 | 637.48 | 615.98 | 529.78 |
| Tangible assets total | 554.08 | 714.78 | 677.18 | 652.63 | 720.67 |
| Investments total | 0.00 | ||||
| Long term receivables total | |||||
| Raw materials and consumables | 20.00 | 40.00 | 50.00 | 69.00 | 69.00 |
| Inventories total | 20.00 | 40.00 | 50.00 | 69.00 | 69.00 |
| Current trade debtors | 28.24 | 149.69 | 67.02 | 203.80 | 158.94 |
| Current amounts owed by group member comp. | 254.55 | 1 426.09 | 1 426.09 | 2 513.52 | |
| Current owed by particip. interest comp. | 101.68 | ||||
| Prepayments and accrued income | 23.85 | 85.63 | 104.52 | 115.97 | 37.92 |
| Current other receivables | 187.50 | 79.84 | -1 157.90 | 25.58 | |
| Short term receivables total | 341.27 | 569.70 | 439.74 | 1 771.44 | 2 710.38 |
| Cash and bank deposits | 621.76 | 719.06 | 1 388.33 | 882.52 | 2 189.11 |
| Cash and cash equivalents | 621.76 | 719.06 | 1 388.33 | 882.52 | 2 189.11 |
| Balance sheet total (assets) | 1 537.11 | 2 043.54 | 2 555.25 | 3 375.59 | 5 689.17 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 56.50 | 500.00 | 1 000.00 | 3 500.00 | |
| Retained earnings | 158.95 | 162.75 | - 227.77 | 797.48 | -1 256.21 |
| Profit of the financial year | 503.80 | 609.49 | 1 025.24 | 1 446.32 | 2 068.83 |
| Shareholders equity total | 769.25 | 1 322.23 | 1 847.48 | 2 293.79 | 4 362.63 |
| Provisions | 35.84 | 41.36 | 44.18 | 53.62 | 69.80 |
| Non-current other liabilities | 20.58 | ||||
| Non-current liabilities total | 20.58 | ||||
| Current trade creditors | 268.50 | 274.06 | 114.27 | 166.37 | 249.64 |
| Current owed to participating | 30.11 | 1.36 | 1.42 | 1.48 | 3.28 |
| Short-term deferred tax liabilities | 78.62 | 167.36 | 284.37 | 399.23 | 569.91 |
| Other non-interest bearing current liabilities | 334.21 | 237.16 | 263.53 | 461.10 | 433.92 |
| Current liabilities total | 711.44 | 679.94 | 663.59 | 1 028.18 | 1 256.75 |
| Balance sheet total (liabilities) | 1 537.11 | 2 043.54 | 2 555.25 | 3 375.59 | 5 689.17 |
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