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S.W. WICHMANN MURERMESTER & ENTREPRENØR ApS — Credit Rating and Financial Key Figures
CVR number: 31590817
Fabriksparken 44, 2600 Glostrup
swwichmann@mail.dk
tel: 43630264
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 920.00 | 713.00 | 553.56 | 867.73 | 1 319.98 |
| Employee benefit expenses | - 758.00 | - 751.00 | - 644.68 | - 859.02 | -1 050.64 |
| Other operating expenses | -46.55 | ||||
| Total depreciation | -17.00 | -6.00 | -2.17 | ||
| EBIT | 145.00 | -44.00 | -91.13 | -37.84 | 267.17 |
| Other financial income | 23.00 | 9.99 | 2.13 | 7.58 | |
| Other financial expenses | -2.00 | -3.00 | -0.97 | -0.42 | -0.02 |
| Pre-tax profit | 143.00 | -24.00 | -82.10 | -36.13 | 274.73 |
| Income taxes | -34.00 | 2.00 | 18.06 | -12.94 | -62.29 |
| Net earnings | 109.00 | -22.00 | -64.04 | -49.06 | 212.45 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 6.00 | 47.83 | |||
| Tangible assets total | 6.00 | 47.83 | |||
| Investments total | 47.00 | 47.00 | |||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 225.00 | 48.00 | 186.16 | 27.36 | 232.88 |
| Current amounts owed by group member comp. | 405.00 | 404.00 | 107.46 | 42.71 | 113.83 |
| Current other receivables | 23.82 | ||||
| Current deferred tax assets | 7.00 | 10.00 | 27.60 | 14.66 | |
| Short term receivables total | 637.00 | 462.00 | 345.04 | 84.74 | 346.71 |
| Cash and bank deposits | 205.00 | 228.00 | 8.14 | 171.89 | 177.18 |
| Cash and cash equivalents | 205.00 | 228.00 | 8.14 | 171.89 | 177.18 |
| Balance sheet total (assets) | 895.00 | 737.00 | 353.18 | 256.63 | 571.72 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 100.00 | 300.00 | |||
| Retained earnings | 226.00 | 35.00 | 12.88 | -51.16 | - 100.23 |
| Profit of the financial year | 109.00 | -22.00 | -64.04 | -49.06 | 212.45 |
| Shareholders equity total | 560.00 | 438.00 | 73.84 | 24.77 | 237.22 |
| Provisions | 0.70 | ||||
| Non-current other liabilities | 21.00 | 21.00 | |||
| Non-current liabilities total | 21.00 | 21.00 | |||
| Advances received | 3.00 | ||||
| Current trade creditors | 72.00 | 127.00 | 85.66 | 27.56 | 57.15 |
| Short-term deferred tax liabilities | 21.00 | 46.92 | |||
| Other non-interest bearing current liabilities | 221.00 | 151.00 | 193.68 | 204.30 | 226.72 |
| Current liabilities total | 314.00 | 278.00 | 279.34 | 231.86 | 333.80 |
| Balance sheet total (liabilities) | 895.00 | 737.00 | 353.18 | 256.63 | 571.72 |
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