House of Wilhjelm ApS — Credit Rating and Financial Key Figures

CVR number: 53150918
Tolstrupvej 70, Havbyrd 4100 Ringsted
metodan@metodan.dk
tel: 44956600
www.metodan.dk
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit849.38716.40768.22559.35130.66
Employee benefit expenses- 776.26- 416.19- 481.26- 426.81-31.50
EBIT73.13300.21286.96132.5399.16
Other financial income9.374.417.679.85-1.66
Other financial expenses-29.06-12.60-34.42-68.32-13.31
Pre-tax profit53.43292.02260.2174.0684.19
Income taxes-8.41-66.69-59.06-27.57-18.96
Net earnings45.02225.33201.1546.5065.23

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Machinery and equipment130.24296.09
Tangible assets total130.24296.09
Participating interests20.00
Investments total3.003.003.003.0023.00
Non-current loans receivable18.1321.9528.81
Long term receivables total18.1321.9528.81
Finished products/goods663.41745.91590.44696.10466.81
Inventories total663.41745.91590.44696.10466.81
Current trade debtors394.22509.63738.03362.04363.06
Current amounts owed by group member comp.100.32166.45478.8442.15
Current owed by particip. interest comp.73.39
Prepayments and accrued income5.0911.8413.44
Current other receivables65.6912.69248.3785.94
Current deferred tax assets2.00
Short term receivables total567.32700.611 230.31610.40564.54
Other current investments34.1132.31
Cash and bank deposits46.4480.00
Cash and cash equivalents46.4434.11112.31
Balance sheet total (assets)1 428.531 767.551 852.561 343.621 166.66

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital200.00200.00200.00200.00200.00
Shares repurchased866.00
Retained earnings394.99440.02- 200.650.5046.99
Profit of the financial year45.02225.33201.1546.5065.23
Shareholders equity total640.02865.351 066.49246.99312.22
Provisions16.00
Non-current liabilities total
Current loans from credit institutions180.39134.29266.79116.53158.99
Current trade creditors22.4828.4797.74568.89185.82
Current owed to participating24.62250.74114.40449.67
Current owed to group member255.66
Short-term deferred tax liabilities3.4148.6975.0627.5746.53
Other non-interest bearing current liabilities557.62424.01346.4713.5713.43
Current liabilities total788.51886.20786.071 096.62854.44
Balance sheet total (liabilities)1 428.531 767.551 852.561 343.621 166.66
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