Wiggers & Klement A/S — Credit Rating and Financial Key Figures
CVR number: 39183838
Værkstedsvej 4, 7000 Fredericia
lk@wiggers-klement.dk
tel: 75101111
www.wiggers-klement.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 8 216.24 | 9 510.97 | 16 021.59 | 17 569.61 | 18 968.19 |
| Employee benefit expenses | -7 473.83 | -8 293.94 | -12 716.34 | -15 114.76 | -16 006.78 |
| Total depreciation | - 199.59 | - 164.72 | - 197.28 | - 239.73 | - 278.85 |
| EBIT | 542.82 | 1 052.31 | 3 107.97 | 2 215.11 | 2 682.56 |
| Other financial income | 37.75 | 36.25 | 26.85 | 42.43 | 48.30 |
| Other financial expenses | -52.48 | -34.15 | -22.99 | -75.19 | -29.99 |
| Pre-tax profit | 528.08 | 1 054.42 | 3 111.83 | 2 182.35 | 2 700.87 |
| Income taxes | - 120.28 | - 235.14 | - 685.67 | - 485.08 | - 598.24 |
| Net earnings | 407.80 | 819.28 | 2 426.16 | 1 697.27 | 2 102.63 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 311.67 | 466.92 | 415.24 | 363.55 | 311.86 |
| Machinery and equipment | 764.42 | 694.59 | 589.00 | 951.43 | 981.50 |
| Tangible assets total | 1 076.09 | 1 161.52 | 1 004.23 | 1 314.98 | 1 293.37 |
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 150.00 | 200.00 | 378.60 | 383.95 | 373.69 |
| Finished products/goods | 220.05 | 488.98 | |||
| Inventories total | 370.05 | 688.98 | 378.60 | 383.95 | 373.69 |
| Current trade debtors | 2 426.82 | 4 853.54 | 5 241.83 | 4 006.42 | 4 247.48 |
| Current amounts owed by group member comp. | 1 235.21 | 613.72 | 715.00 | 1 017.27 | 1 298.81 |
| Prepayments and accrued income | 31.98 | 44.44 | 45.91 | ||
| Current other receivables | 5.42 | 47.14 | 644.06 | 192.99 | 944.78 |
| Current deferred tax assets | 3.43 | 5.50 | 165.83 | ||
| Short term receivables total | 3 670.88 | 5 514.40 | 6 638.37 | 5 261.11 | 6 702.80 |
| Cash and bank deposits | 0.52 | 0.22 | 0.22 | 0.22 | 1 038.62 |
| Cash and cash equivalents | 0.52 | 0.22 | 0.22 | 0.22 | 1 038.62 |
| Balance sheet total (assets) | 5 117.53 | 7 365.11 | 8 021.42 | 6 960.26 | 9 408.48 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 60.00 | 400.00 | 400.00 | 400.00 | 400.00 |
| Shares repurchased | 165.00 | 1 200.00 | 1 266.00 | 1 605.00 | |
| Retained earnings | 506.69 | 334.49 | - 346.23 | 813.92 | 906.19 |
| Profit of the financial year | 407.80 | 819.28 | 2 426.16 | 1 697.27 | 2 102.63 |
| Shareholders equity total | 974.49 | 1 718.77 | 3 679.92 | 4 177.19 | 5 013.81 |
| Provisions | 9.33 | 23.94 | 47.54 | ||
| Non-current loans from credit institutions | 456.31 | ||||
| Non-current other liabilities | 39.91 | 26.16 | 26.16 | ||
| Non-current liabilities total | 496.22 | 26.16 | 26.16 | ||
| Current loans from credit institutions | 869.36 | 667.86 | 1 565.59 | 614.29 | |
| Advances received | 252.61 | 507.75 | 26.98 | 16.50 | 841.22 |
| Current trade creditors | 527.66 | 855.58 | 1 043.98 | 532.30 | 1 733.47 |
| Short-term deferred tax liabilities | 114.20 | 194.38 | 150.50 | 90.84 | |
| Other non-interest bearing current liabilities | 1 882.98 | 3 385.29 | 1 528.28 | 1 505.20 | 1 772.44 |
| Current liabilities total | 3 646.83 | 5 610.85 | 4 315.34 | 2 759.13 | 4 347.13 |
| Balance sheet total (liabilities) | 5 117.53 | 7 365.11 | 8 021.42 | 6 960.26 | 9 408.48 |
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