WILLBRANDT A/S — Credit Rating and Financial Key Figures

CVR number: 17264044
Grønlandsgade 9, 4690 Haslev
info@willbrandt.dk
tel: 56870164
www.willbrandt.dk
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit14 799.1715 557.8817 173.7820 365.3923 550.40
Employee benefit expenses-8 087.53-8 569.83-9 968.75-11 985.28-13 552.88
Other operating expenses-66.13
Total depreciation-77.28- 422.22- 587.90- 630.22- 626.09
EBIT6 568.236 565.836 617.137 749.899 371.43
Other financial income16.556.862.4454.91
Other financial expenses-97.30- 442.12- 304.90- 316.91-70.44
Pre-tax profit6 487.486 123.716 319.087 435.439 355.90
Income taxes-1 434.93-1 359.00-1 394.32-1 644.68-2 070.69
Net earnings5 052.554 764.724 924.765 790.747 285.20

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Land and waters809.9018 140.7817 762.0317 367.7116 923.14
Machinery and equipment166.19363.37601.16480.54299.03
Advance payments and construction in progress13 130.85
Tangible assets total14 106.9418 504.1418 363.1917 848.2617 222.17
Investments total80.26
Long term receivables total
Finished products/goods14 733.8712 325.9917 063.2215 665.209 757.42
Inventories total14 733.8712 325.9917 063.2215 665.209 757.42
Current trade debtors5 984.329 275.9810 175.8013 491.3715 443.59
Prepayments and accrued income167.51345.68238.50225.16162.32
Current other receivables24.604.0233.06104.82284.74
Short term receivables total6 176.439 625.6810 447.3613 821.3515 890.65
Cash and bank deposits3 146.282 168.001 079.801 965.944 670.50
Cash and cash equivalents3 146.282 168.001 079.801 965.944 670.50
Balance sheet total (assets)38 243.7842 623.8246 953.5749 300.7447 540.75

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital2 000.002 000.002 000.002 000.002 000.00
Shares repurchased3 600.00
Retained earnings11 900.2216 952.7621 717.4826 642.2428 832.98
Profit of the financial year5 052.554 764.724 924.765 790.747 285.20
Shareholders equity total18 952.7623 717.4828 642.2434 432.9841 718.19
Provisions18.71114.56207.64252.22286.88
Non-current owed to group member10 415.029 310.172 252.20
Non-current other liabilities466.39
Non-current liabilities total10 881.419 310.172 252.20
Current loans from credit institutions5 200.005 200.005 962.566.16
Advances received247.17744.10
Current trade creditors4 869.95609.114 285.794 254.941 908.19
Current owed to group member1 033.402 448.804 645.61831.93968.16
Short-term deferred tax liabilities973.7759.15239.862.23632.14
Other non-interest bearing current liabilities1 266.601 164.541 480.242 819.782 021.03
Current liabilities total8 390.909 481.6015 851.4914 615.545 535.68
Balance sheet total (liabilities)38 243.7842 623.8246 953.5749 300.7447 540.75
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