M Wamberg ApS — Credit Rating and Financial Key Figures
CVR number: 41084057
Kåsvænget 10, Strib 5500 Middelfart
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 633.91 | ||||
| External services | -53.11 | ||||
| Gross profit | 580.80 | 1 024.09 | 998.57 | 1 282.14 | 1 284.48 |
| Wages and salaries | - 410.50 | ||||
| Social security expenses | -57.62 | ||||
| Employee benefit expenses | - 752.32 | - 825.28 | - 887.34 | - 920.06 | |
| EBIT | 112.68 | 271.76 | 173.29 | 394.81 | 364.42 |
| Other financial income | 57.40 | 7.27 | |||
| Other financial expenses | -0.92 | -1.99 | - 282.17 | ||
| Pre-tax profit | 112.68 | 271.76 | 172.36 | 450.22 | 89.52 |
| Income taxes | -24.79 | -62.53 | -37.92 | -99.48 | -19.91 |
| Net earnings | 87.89 | 209.23 | 134.44 | 350.73 | 69.61 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 360.37 | 273.00 | 368.05 | 367.63 | |
| Current deferred tax assets | 10.00 | 110.62 | |||
| Short term receivables total | 360.37 | 273.00 | 378.05 | 478.25 | |
| Other current investments | 318.77 | 330.58 | |||
| Cash and bank deposits | 211.38 | 226.05 | 602.66 | 413.21 | 280.19 |
| Cash and cash equivalents | 211.38 | 226.05 | 602.66 | 731.99 | 610.76 |
| Balance sheet total (assets) | 211.38 | 586.42 | 875.67 | 1 110.04 | 1 089.01 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 70.00 | 58.90 | 61.00 | 67.50 | |
| Retained earnings | 17.89 | 238.22 | 311.67 | 594.90 | |
| Profit of the financial year | 87.89 | 209.23 | 134.44 | 350.73 | 69.61 |
| Shareholders equity total | 127.89 | 337.12 | 471.56 | 763.40 | 772.01 |
| Non-current liabilities total | |||||
| Current trade creditors | 4.50 | 6.00 | 6.38 | ||
| Current owed to participating | 71.63 | 12.42 | 23.53 | ||
| Short-term deferred tax liabilities | 24.79 | 59.79 | 74.42 | 127.38 | 119.39 |
| Other non-interest bearing current liabilities | 54.20 | 183.51 | 251.68 | 206.84 | 174.08 |
| Current liabilities total | 83.49 | 249.30 | 404.10 | 346.64 | 317.00 |
| Balance sheet total (liabilities) | 211.38 | 586.42 | 875.67 | 1 110.04 | 1 089.01 |
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