WAD LANDSKABSARKITEKTER A/S — Credit Rating and Financial Key Figures
CVR number: 32264972
Engtoften 3, 8260 Viby J
post@wadlandskab.dk
tel: 86521777
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 705.86 | 1 166.68 | 1 121.09 | 1 134.74 | 1 200.25 |
| Employee benefit expenses | - 446.47 | - 594.78 | - 822.82 | - 650.20 | - 740.55 |
| Total depreciation | -41.97 | -35.26 | -35.26 | -18.00 | -18.00 |
| EBIT | 217.41 | 536.65 | 263.00 | 466.54 | 441.70 |
| Other financial income | 4.57 | 8.77 | 16.32 | 16.19 | 20.93 |
| Other financial expenses | -8.52 | -3.46 | -38.37 | -11.55 | -11.55 |
| Pre-tax profit | 213.47 | 541.96 | 240.95 | 471.18 | 451.08 |
| Income taxes | -48.07 | - 141.99 | -52.91 | - 103.89 | -99.75 |
| Net earnings | 165.40 | 399.97 | 188.04 | 367.29 | 351.32 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Goodwill | 108.00 | 90.00 | 72.00 | 54.00 | 36.00 |
| Intangible assets total | 108.00 | 90.00 | 72.00 | 54.00 | 36.00 |
| Machinery and equipment | 34.52 | 17.26 | |||
| Tangible assets total | 34.52 | 17.26 | |||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 185.86 | 252.56 | 222.16 | 473.79 | 336.75 |
| Current amounts owed by group member comp. | 123.38 | 349.27 | 401.76 | 553.58 | 393.43 |
| Current other receivables | 169.96 | 221.55 | 107.53 | 31.21 | 113.66 |
| Short term receivables total | 479.20 | 823.38 | 731.45 | 1 058.57 | 843.84 |
| Cash and bank deposits | 539.59 | 767.52 | 415.36 | 437.56 | 618.81 |
| Cash and cash equivalents | 539.59 | 767.52 | 415.36 | 437.56 | 618.81 |
| Balance sheet total (assets) | 1 161.31 | 1 698.17 | 1 218.81 | 1 550.13 | 1 498.65 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Shares repurchased | 200.00 | 200.00 | 350.00 | 300.00 | |
| Retained earnings | - 113.51 | - 148.11 | 51.85 | - 110.10 | -42.82 |
| Profit of the financial year | 165.40 | 399.97 | 188.04 | 367.29 | 351.32 |
| Shareholders equity total | 551.89 | 951.86 | 939.90 | 1 107.18 | 1 108.50 |
| Provisions | 32.00 | 25.00 | 20.50 | 12.00 | 10.00 |
| Non-current liabilities total | |||||
| Current trade creditors | 75.50 | 27.00 | 27.00 | 27.00 | 28.14 |
| Short-term deferred tax liabilities | 36.07 | 127.43 | 57.41 | 112.39 | 101.75 |
| Other non-interest bearing current liabilities | 465.85 | 566.89 | 174.00 | 291.56 | 250.25 |
| Current liabilities total | 577.42 | 721.32 | 258.41 | 430.95 | 380.15 |
| Balance sheet total (liabilities) | 1 161.31 | 1 698.17 | 1 218.81 | 1 550.13 | 1 498.65 |
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