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Willerslev & Schmidt ApS — Credit Rating and Financial Key Figures
CVR number: 42041378
Højmarksvej 12, 2860 Søborg
mail@willerslev-schmidt.dk
tel: 30311541
www.willerslev-schmidt.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 116.02 | 1 348.26 | 356.32 | 214.38 | 314.93 |
| Employee benefit expenses | - 930.62 | -1 348.91 | - 771.28 | - 183.29 | - 319.15 |
| EBIT | 185.40 | -0.66 | - 414.96 | 31.09 | -4.22 |
| Other financial income | 0.05 | 0.47 | 0.01 | ||
| Other financial expenses | -1.25 | -2.57 | |||
| Pre-tax profit | 184.16 | -3.22 | - 414.90 | 31.56 | -4.21 |
| Income taxes | -40.90 | 0.15 | 91.02 | -7.01 | 0.83 |
| Net earnings | 143.26 | -3.07 | - 323.89 | 24.55 | -3.38 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current other receivables | 35.72 | 51.72 | |||
| Long term receivables total | 35.72 | 51.72 | |||
| Raw materials and consumables | 62.91 | ||||
| Inventories total | 62.91 | ||||
| Current trade debtors | 371.79 | 342.68 | |||
| Current other receivables | 3.59 | ||||
| Current deferred tax assets | 0.15 | 101.17 | 84.16 | 85.00 | |
| Short term receivables total | 371.79 | 342.84 | 101.17 | 87.75 | 85.00 |
| Cash and bank deposits | 32.30 | 235.14 | 90.23 | 23.39 | 55.55 |
| Cash and cash equivalents | 32.30 | 235.14 | 90.23 | 23.39 | 55.55 |
| Balance sheet total (assets) | 439.81 | 629.70 | 191.41 | 111.14 | 203.46 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 143.26 | 140.19 | - 183.70 | - 159.15 | |
| Profit of the financial year | 143.26 | -3.07 | - 323.89 | 24.55 | -3.38 |
| Shareholders equity total | 183.26 | 180.19 | - 143.70 | - 119.15 | - 122.52 |
| Non-current liabilities total | |||||
| Current trade creditors | 97.10 | 175.69 | 90.53 | 18.33 | 35.14 |
| Current owed to participating | 197.50 | 211.66 | 253.57 | ||
| Short-term deferred tax liabilities | 40.90 | ||||
| Other non-interest bearing current liabilities | 118.55 | 273.82 | 47.08 | 0.30 | 37.27 |
| Current liabilities total | 256.55 | 449.50 | 335.10 | 230.29 | 325.98 |
| Balance sheet total (liabilities) | 439.81 | 629.70 | 191.41 | 111.14 | 203.46 |
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