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)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 77.76 | 82.88 | 101.30 | 115.19 | 125.56 |
| Other operating income | 0.35 | 0.46 | 0.82 | ||
| Purchases during the financial year | -17.24 | -16.78 | -27.36 | -31.42 | -30.05 |
| External services | -8.18 | -8.56 | -12.60 | -13.82 | -15.89 |
| Gross profit | 52.34 | 57.54 | 61.69 | 70.41 | 80.44 |
| Employee benefit expenses | -49.10 | -52.55 | -55.34 | -63.12 | -71.37 |
| Other operating expenses | -0.01 | -0.06 | |||
| Total depreciation | -0.66 | -0.69 | -0.48 | -0.40 | -0.69 |
| EBIT | 2.58 | 4.31 | 5.87 | 6.83 | 8.38 |
| Other financial income | 0.04 | 0.06 | 0.04 | 0.40 | 0.43 |
| Other financial expenses | -0.12 | -0.20 | -0.10 | -0.05 | -0.08 |
| Pre-tax profit | 2.50 | 4.16 | 5.82 | 7.18 | 8.73 |
| Income taxes | -0.56 | -0.97 | -1.29 | -1.59 | -1.94 |
| Net earnings | 1.94 | 3.20 | 4.53 | 5.59 | 6.79 |
Assets (mDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Goodwill | 0.22 | ||||
| Intangible assets total | 0.22 | ||||
| Buildings | 1.51 | ||||
| Machinery and equipment | 1.76 | 1.47 | 0.88 | 8.28 | |
| Tangible assets total | 1.51 | 1.76 | 1.47 | 0.88 | 8.28 |
| Investments total | 0.78 | 0.80 | 0.88 | 1.26 | |
| Non-current loans receivable | 0.01 | 0.01 | 0.01 | ||
| Non-current other receivables | 0.78 | ||||
| Long term receivables total | 0.79 | 0.01 | 0.01 | ||
| Inventories total | |||||
| Current trade debtors | 8.54 | 13.59 | 19.99 | 15.16 | 15.04 |
| Prepayments and accrued income | 0.48 | 0.62 | 0.80 | 0.09 | 0.15 |
| Current other receivables | 15.59 | 18.40 | 17.74 | 21.99 | 19.58 |
| Short term receivables total | 24.61 | 32.61 | 38.53 | 37.24 | 34.77 |
| Cash and bank deposits | 16.43 | 5.60 | 9.61 | 20.14 | 13.24 |
| Cash and cash equivalents | 16.43 | 5.60 | 9.61 | 20.14 | 13.24 |
| Balance sheet total (assets) | 43.57 | 40.76 | 50.41 | 59.15 | 57.55 |
Equity and liabilities (mDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 0.70 | 0.70 | 0.70 | 0.70 | 0.70 |
| Shares repurchased | 2.00 | 3.20 | 4.53 | 5.59 | 6.79 |
| Other reserves | 1.32 | 2.98 | 2.87 | 3.90 | 2.82 |
| Retained earnings | 6.58 | 3.66 | -0.03 | 1.11 | 0.99 |
| Profit of the financial year | 1.94 | 3.20 | 4.53 | 5.59 | 6.79 |
| Shareholders equity total | 12.54 | 13.73 | 12.59 | 16.89 | 18.10 |
| Provisions | 6.89 | 7.86 | 9.02 | 10.07 | 12.20 |
| Non-current other liabilities | 3.85 | ||||
| Non-current liabilities total | 3.85 | ||||
| Current loans from credit institutions | 0.04 | 0.02 | 0.05 | 0.01 | |
| Advances received | 3.06 | ||||
| Current trade creditors | 6.98 | 5.53 | 10.34 | 5.60 | 4.02 |
| Short-term deferred tax liabilities | 0.32 | 0.23 | 0.40 | 0.01 | |
| Other non-interest bearing current liabilities | 9.93 | 7.40 | 6.41 | 9.35 | 7.71 |
| Accruals and deferred income | 6.20 | 11.80 | 16.80 | 15.49 | |
| Current liabilities total | 20.29 | 19.16 | 28.80 | 32.19 | 27.25 |
| Balance sheet total (liabilities) | 43.57 | 40.76 | 50.41 | 59.15 | 57.55 |
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