WESSBERG OG KORSGAARD A/S — Credit Rating and Financial Key Figures
CVR number: 71059715
Skinderskovvej 79, 2730 Herlev
stig@wessberg-korsgaard.dk
tel: 44911289
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 114.46 | 649.57 | 219.03 | 46.34 | 939.86 |
| Employee benefit expenses | - 348.00 | - 344.00 | |||
| EBIT | - 233.54 | 305.57 | 219.03 | 46.34 | 939.86 |
| Other financial income | 928.42 | 2 403.90 | 2 210.26 | 3 191.07 | 2 775.61 |
| Other financial expenses | -66.93 | - 113.25 | -5 290.90 | - 854.21 | - 607.83 |
| Reduction non-current investment assets | - 437.64 | ||||
| Net income from associates (fin.) | 9 000.00 | 704.43 | -1 370.30 | ||
| Pre-tax profit | 9 627.95 | 2 596.22 | -2 861.61 | 2 649.99 | 1 737.35 |
| Income taxes | - 150.59 | - 569.08 | 620.72 | - 540.14 | - 685.57 |
| Net earnings | 9 477.36 | 2 027.14 | -2 240.89 | 2 109.85 | 1 051.78 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Tangible assets total | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Holdings in group member companies | 3 734.00 | 3 734.00 | 23 934.97 | 24 031.86 | 22 661.56 |
| Investments total | 3 734.00 | 3 734.00 | 23 934.97 | 24 031.86 | 22 661.56 |
| Non-current loans receivable | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
| Long term receivables total | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
| Inventories total | |||||
| Current trade debtors | 225.11 | 104.12 | 79.21 | 22.42 | |
| Current amounts owed by group member comp. | 608.41 | 626.62 | 169.90 | ||
| Prepayments and accrued income | 1.31 | 11.01 | 11.01 | ||
| Current other receivables | 261.67 | 382.83 | 510.43 | 199.55 | 165.00 |
| Current deferred tax assets | 1 906.17 | 281.55 | 629.18 | 847.31 | |
| Short term receivables total | 3 002.67 | 1 395.12 | 1 229.82 | 1 239.19 | 176.01 |
| Other current investments | 117 630.73 | 125 436.75 | 72 535.19 | 117 661.83 | 125 085.85 |
| Cash and bank deposits | 3 569.28 | 4 477.26 | 44 315.80 | 2 837.05 | 3 044.32 |
| Cash and cash equivalents | 121 200.01 | 129 914.01 | 116 850.99 | 120 498.88 | 128 130.17 |
| Balance sheet total (assets) | 128 036.68 | 135 143.13 | 142 115.78 | 145 869.93 | 151 067.74 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 1 000.00 | 1 000.00 | 1 000.00 | 1 000.00 | 1 000.00 |
| Asset revaluation reserve | 550.00 | 550.00 | 550.00 | 550.00 | 550.00 |
| Shares repurchased | 1 600.00 | 1 600.00 | 1 600.00 | ||
| Other reserves | 19 643.43 | 20 347.86 | 18 977.56 | ||
| Retained earnings | 38 240.59 | 46 117.95 | 46 545.09 | 41 999.78 | 45 479.92 |
| Profit of the financial year | 9 477.36 | 2 027.14 | -2 240.89 | 2 109.85 | 1 051.78 |
| Shareholders equity total | 49 267.95 | 51 295.09 | 67 097.63 | 67 607.48 | 67 059.26 |
| Non-current liabilities total | |||||
| Current trade creditors | 106.66 | 188.35 | 55.50 | 105.00 | 136.25 |
| Current owed to group member | 77 920.90 | 83 335.58 | 2 384.68 | 3 061.53 | 3 061.53 |
| Short-term deferred tax liabilities | 567.14 | 79.84 | 608.12 | ||
| Other non-interest bearing current liabilities | 151.70 | 244.27 | 72 577.97 | 75 095.92 | 80 202.57 |
| Accruals and deferred income | 22.33 | ||||
| Current liabilities total | 78 768.73 | 83 848.04 | 75 018.14 | 78 262.44 | 84 008.48 |
| Balance sheet total (liabilities) | 128 036.68 | 135 143.13 | 142 115.78 | 145 869.93 | 151 067.74 |
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