WIREWORK A/S — Credit Rating and Financial Key Figures
CVR number: 26350069
Transformervej 8, 2860 Søborg
tel: 44995699
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 | 12 |
Net sales | |||||
Gross profit | 12 920.93 | 15 553.35 | 15 844.33 | 17 476.61 | 16 378.17 |
Employee benefit expenses | -11 656.21 | -14 542.13 | -14 266.86 | -15 439.95 | -15 813.72 |
Other operating expenses | - 259.74 | -1.20 | -97.86 | -75.00 | |
Total depreciation | - 208.15 | - 247.97 | - 197.54 | - 189.77 | - 164.11 |
EBIT | 796.83 | 763.25 | 1 378.72 | 1 749.03 | 325.34 |
Other financial income | 24.07 | 111.99 | 148.46 | 341.71 | |
Other financial expenses | - 206.08 | - 130.71 | - 240.08 | - 355.07 | - 389.48 |
Pre-tax profit | 590.75 | 656.61 | 1 250.64 | 1 542.42 | 277.57 |
Income taxes | - 143.50 | - 158.12 | - 283.54 | - 427.55 | -98.32 |
Net earnings | 447.25 | 498.49 | 967.10 | 1 114.87 | 179.25 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Intangible assets total | |||||
Machinery and equipment | 698.79 | 550.82 | 444.28 | 322.49 | 268.38 |
Tangible assets total | 698.79 | 550.82 | 444.28 | 322.49 | 268.38 |
Investments total | 212.10 | 212.10 | 192.01 | 308.10 | 516.42 |
Long term receivables total | |||||
Finished products/goods | 976.23 | 821.85 | 993.00 | 1 036.15 | 1 233.84 |
Inventories total | 976.23 | 821.85 | 993.00 | 1 036.15 | 1 233.84 |
Current trade debtors | 6 538.00 | 5 203.36 | 5 086.38 | 7 045.81 | 6 222.10 |
Current amounts owed by group member comp. | 360.30 | 2 381.35 | 3 318.69 | 4 678.02 | 5 277.03 |
Prepayments and accrued income | 385.54 | 231.77 | 26.67 | 40.38 | 244.19 |
Current other receivables | 3 230.89 | 3 993.74 | 4 702.06 | 3 789.95 | 2 879.52 |
Short term receivables total | 10 514.73 | 11 810.22 | 13 133.80 | 15 554.16 | 14 622.84 |
Cash and bank deposits | 0.10 | 478.58 | 22.66 | 11.93 | 29.40 |
Cash and cash equivalents | 0.10 | 478.58 | 22.66 | 11.93 | 29.40 |
Balance sheet total (assets) | 12 401.95 | 13 873.57 | 14 785.76 | 17 232.84 | 16 670.89 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
Shares repurchased | 250.00 | 250.00 | 250.00 | 300.00 | |
Retained earnings | 2 590.56 | 2 787.82 | 3 036.30 | 3 703.40 | 4 818.27 |
Profit of the financial year | 447.25 | 498.49 | 967.10 | 1 114.87 | 179.25 |
Shareholders equity total | 3 787.81 | 4 036.30 | 4 753.40 | 5 618.27 | 5 497.52 |
Provisions | 472.29 | 379.83 | 647.05 | 766.50 | 633.09 |
Non-current loans from credit institutions | 303.60 | 1 347.45 | 982.20 | 446.07 | |
Non-current other liabilities | 1 162.29 | 1 179.72 | 180.00 | ||
Non-current deferred tax liabilities | 1 200.05 | 1 242.05 | 1 280.55 | ||
Non-current liabilities total | 1 162.29 | 1 483.33 | 2 547.50 | 2 224.24 | 1 906.62 |
Current loans from credit institutions | 680.37 | 32.22 | 3 035.49 | 1 092.73 | 2 167.42 |
Advances received | 858.02 | ||||
Current trade creditors | 2 115.25 | 1 847.89 | 1 697.76 | 2 570.68 | 2 062.39 |
Short-term deferred tax liabilities | 96.51 | 250.58 | 16.32 | 308.10 | 231.73 |
Other non-interest bearing current liabilities | 4 087.43 | 5 843.42 | 2 088.24 | 4 652.31 | 3 314.10 |
Current liabilities total | 6 979.56 | 7 974.11 | 6 837.81 | 8 623.82 | 8 633.66 |
Balance sheet total (liabilities) | 12 401.95 | 13 873.57 | 14 785.76 | 17 232.84 | 16 670.89 |
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