WISSENBERG A/S RÅDGIVENDE INGENIØRER F.R.I — Credit Rating and Financial Key Figures
CVR number: 26369126
Hejrevej 26, 2400 København NV
info@wissenberg.dk
tel: 33252355
www.wissenberg.dk
Income statement (mDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 75.38 | 77.76 | 82.88 | 101.30 | 115.19 |
| Other operating income | 0.35 | 0.46 | |||
| Purchases during the financial year | -13.14 | -17.24 | -16.78 | -27.36 | -31.42 |
| External services | -6.57 | -8.18 | -8.56 | -12.60 | -13.82 |
| Gross profit | 55.67 | 52.34 | 57.54 | 61.69 | 70.41 |
| Employee benefit expenses | -51.80 | -49.10 | -52.55 | -55.34 | -63.12 |
| Other operating expenses | -0.04 | -0.01 | -0.06 | ||
| Total depreciation | -0.68 | -0.66 | -0.69 | -0.48 | -0.40 |
| EBIT | 3.15 | 2.58 | 4.31 | 5.87 | 6.83 |
| Other financial income | 0.10 | 0.04 | 0.06 | 0.04 | 0.40 |
| Other financial expenses | -0.08 | -0.12 | -0.20 | -0.10 | -0.05 |
| Pre-tax profit | 3.17 | 2.50 | 4.16 | 5.82 | 7.18 |
| Income taxes | -0.70 | -0.56 | -0.97 | -1.29 | -1.59 |
| Net earnings | 2.46 | 1.94 | 3.20 | 4.53 | 5.59 |
Assets (mDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Goodwill | 0.44 | 0.22 | |||
| Intangible assets total | 0.44 | 0.22 | |||
| Buildings | 1.92 | 1.51 | |||
| Machinery and equipment | 1.76 | 1.47 | 0.88 | ||
| Tangible assets total | 1.92 | 1.51 | 1.76 | 1.47 | 0.88 |
| Other receivables | 0.78 | 0.80 | 0.88 | ||
| Investments total | 0.78 | 0.80 | 0.88 | ||
| Non-current loans receivable | 0.01 | 0.01 | 0.01 | 0.01 | |
| Non-current other receivables | 0.78 | 0.78 | |||
| Long term receivables total | 0.78 | 0.79 | 0.01 | 0.01 | |
| Inventories total | |||||
| Current trade debtors | 7.11 | 8.54 | 13.59 | 19.99 | 15.16 |
| Prepayments and accrued income | 0.29 | 0.48 | 0.62 | 0.80 | 0.09 |
| Current other receivables | 18.42 | 15.59 | 18.40 | 17.74 | 21.99 |
| Short term receivables total | 25.82 | 24.61 | 32.61 | 38.53 | 37.24 |
| Cash and bank deposits | 4.71 | 16.43 | 5.60 | 9.61 | 20.14 |
| Cash and cash equivalents | 4.71 | 16.43 | 5.60 | 9.61 | 20.14 |
| Balance sheet total (assets) | 33.68 | 43.57 | 40.76 | 50.41 | 59.15 |
Equity and liabilities (mDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 0.63 | 0.70 | 0.70 | 0.70 | 0.70 |
| Shares repurchased | 5.33 | 2.00 | 3.20 | 4.53 | 5.59 |
| Other reserves | 5.33 | 1.32 | 2.98 | 2.87 | 3.90 |
| Retained earnings | -0.10 | 6.58 | 3.66 | -0.03 | 1.11 |
| Profit of the financial year | 2.46 | 1.94 | 3.20 | 4.53 | 5.59 |
| Shareholders equity total | 13.65 | 12.54 | 13.73 | 12.59 | 16.89 |
| Provisions | 6.65 | 6.89 | 7.86 | 9.02 | 10.07 |
| Non-current other liabilities | 1.47 | 3.85 | |||
| Non-current liabilities total | 1.47 | 3.85 | |||
| Current loans from credit institutions | 0.02 | 0.04 | 0.02 | 0.05 | |
| Advances received | 1.52 | 3.06 | |||
| Current trade creditors | 3.06 | 6.98 | 5.53 | 10.34 | 5.60 |
| Short-term deferred tax liabilities | 0.32 | 0.23 | 0.40 | ||
| Other non-interest bearing current liabilities | 7.30 | 9.93 | 7.40 | 6.41 | 9.35 |
| Accruals and deferred income | 6.20 | 11.80 | 16.80 | ||
| Current liabilities total | 11.91 | 20.29 | 19.16 | 28.80 | 32.20 |
| Balance sheet total (liabilities) | 33.68 | 43.57 | 40.76 | 50.41 | 59.15 |
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