Wirenfeldt Byg ApS — Credit Rating and Financial Key Figures
CVR number: 41127368
Gimlevej 21, Gram 8660 Skanderborg
wirenfeldtbyg@gmail.com
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 541.74 | 324.70 | 479.29 | 302.15 |
| Employee benefit expenses | - 569.47 | - 287.94 | - 363.52 | - 429.16 |
| Total depreciation | -3.00 | -3.00 | -3.00 | -3.00 |
| EBIT | -30.74 | 33.76 | 112.77 | - 130.00 |
| Other financial expenses | -3.00 | -2.30 | -0.87 | -0.86 |
| Pre-tax profit | -33.73 | 31.46 | 111.90 | - 130.87 |
| Income taxes | 7.25 | -6.92 | -24.66 | 28.79 |
| Net earnings | -26.49 | 24.54 | 87.24 | - 102.08 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Machinery and equipment | 12.00 | 9.00 | 6.00 | 3.00 |
| Tangible assets total | 12.00 | 9.00 | 6.00 | 3.00 |
| Investments total | ||||
| Deferred tax assets | 0.31 | |||
| Long term receivables total | 0.31 | |||
| Finished products/goods | 134.15 | 121.73 | 121.73 | 121.73 |
| Inventories total | 134.15 | 121.73 | 121.73 | 121.73 |
| Current trade debtors | 6.19 | 26.95 | 81.24 | 15.37 |
| Current amounts owed by group member comp. | 7.41 | 0.45 | ||
| Short term receivables total | 13.60 | 27.40 | 81.24 | 15.37 |
| Cash and bank deposits | 18.34 | 132.92 | 31.76 | |
| Cash and cash equivalents | 18.34 | 132.92 | 31.76 | |
| Balance sheet total (assets) | 159.75 | 176.46 | 341.88 | 172.17 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -26.49 | -1.94 | 85.30 | |
| Profit of the financial year | -26.49 | 24.54 | 87.24 | - 102.08 |
| Shareholders equity total | 13.51 | 38.06 | 125.30 | 23.22 |
| Provisions | 0.17 | 0.12 | ||
| Non-current loans from credit institutions | 32.09 | |||
| Non-current liabilities total | 32.09 | |||
| Current trade creditors | 26.03 | 26.03 | 26.03 | |
| Short-term deferred tax liabilities | 38.57 | 10.10 | ||
| Other non-interest bearing current liabilities | 113.98 | 112.25 | 151.98 | 112.82 |
| Current liabilities total | 113.98 | 138.28 | 216.59 | 148.95 |
| Balance sheet total (liabilities) | 159.75 | 176.46 | 341.88 | 172.17 |
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