Popp og Wibroe ApS — Credit Rating and Financial Key Figures
CVR number: 89542111
Strandvejen 277 A, 2920 Charlottenlund
karen@wibroe.dk
tel: 39612361
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 13.14 | -86.48 | -25.79 | - 103.35 | 87.63 |
| Employee benefit expenses | - 303.67 | - 303.78 | - 303.95 | - 304.04 | - 304.05 |
| Total depreciation | -30.21 | -30.21 | -68.46 | -68.46 | -68.46 |
| EBIT | - 320.75 | - 420.47 | - 398.19 | - 475.85 | - 284.88 |
| Other financial income | 1 014.97 | 3 499.43 | 792.56 | 1 212.57 | 2 156.83 |
| Other financial expenses | -47.84 | - 123.81 | -1 600.93 | -18.44 | - 650.69 |
| Pre-tax profit | 646.38 | 2 955.15 | -1 206.57 | 718.28 | 1 221.26 |
| Income taxes | - 149.05 | - 673.00 | 248.88 | - 172.82 | - 218.58 |
| Net earnings | 497.34 | 2 282.15 | - 957.68 | 545.45 | 1 002.68 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 2 960.90 | 2 930.68 | 6 686.77 | 6 618.32 | 6 549.86 |
| Tangible assets total | 2 960.90 | 2 930.68 | 6 686.77 | 6 618.32 | 6 549.86 |
| Investments total | |||||
| Non-current loans receivable | 507.06 | 507.06 | 507.06 | 507.06 | 507.06 |
| Long term receivables total | 507.06 | 507.06 | 507.06 | 507.06 | 507.06 |
| Inventories total | |||||
| Current deferred tax assets | 416.14 | 301.46 | 152.19 | ||
| Short term receivables total | 416.14 | 301.46 | 152.19 | ||
| Other current investments | 11 956.64 | 15 621.51 | 10 369.11 | 10 405.46 | 9 023.41 |
| Cash and bank deposits | 1 453.62 | 512.77 | 108.94 | 851.21 | 3 604.46 |
| Cash and cash equivalents | 13 410.26 | 16 134.27 | 10 478.04 | 11 256.67 | 12 627.87 |
| Balance sheet total (assets) | 16 878.22 | 19 572.02 | 18 088.02 | 18 683.51 | 19 836.98 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 |
| Shares repurchased | 110.00 | ||||
| Retained earnings | 15 962.93 | 16 460.26 | 18 742.41 | 17 784.72 | 18 220.18 |
| Profit of the financial year | 497.34 | 2 282.15 | - 957.68 | 545.45 | 1 002.68 |
| Shareholders equity total | 16 660.26 | 18 942.41 | 17 984.72 | 18 530.18 | 19 532.85 |
| Non-current deferred tax liabilities | 155.72 | ||||
| Non-current liabilities total | 155.72 | ||||
| Current trade creditors | 45.00 | 45.00 | 45.00 | 45.00 | 45.00 |
| Current owed to participating | 12.45 | 6.81 | |||
| Short-term deferred tax liabilities | 115.36 | 527.43 | |||
| Other non-interest bearing current liabilities | 57.60 | 57.18 | 58.30 | 95.89 | 96.58 |
| Current liabilities total | 217.96 | 629.61 | 103.30 | 153.33 | 148.40 |
| Balance sheet total (liabilities) | 16 878.22 | 19 572.02 | 18 088.02 | 18 683.51 | 19 836.98 |
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