Wilbert ApS — Credit Rating and Financial Key Figures
CVR number: 43353977
Frydenlund 108, 7120 Vejle Øst
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | -20.85 | -8.75 | -9.19 |
| EBIT | -20.85 | -8.75 | -9.19 |
| Other financial expenses | -7.48 | -9.34 | |
| Net income from associates (fin.) | 454.26 | 41.34 | 883.63 |
| Pre-tax profit | 433.41 | 25.11 | 865.10 |
| Income taxes | 1.54 | 1.93 | 4.00 |
| Net earnings | 434.95 | 27.04 | 869.10 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Holdings in group member companies | 5 235.39 | 5 076.74 | 5 960.37 |
| Investments total | 5 235.39 | 5 076.74 | 5 960.37 |
| Long term receivables total | |||
| Inventories total | |||
| Current other receivables | 53.77 | ||
| Current deferred tax assets | 171.36 | 151.93 | 354.94 |
| Short term receivables total | 171.36 | 151.93 | 408.71 |
| Balance sheet total (assets) | 5 406.75 | 5 228.66 | 6 369.07 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 58.90 | 61.00 | 67.50 |
| Other reserves | 254.26 | 295.61 | 1 179.24 |
| Retained earnings | 4 427.97 | 4 760.58 | 3 836.48 |
| Profit of the financial year | 434.95 | 27.04 | 869.10 |
| Shareholders equity total | 5 216.08 | 5 184.22 | 5 992.32 |
| Non-current liabilities total | |||
| Current trade creditors | 7.00 | 7.00 | 7.00 |
| Current owed to group member | 13.85 | 37.44 | 353.03 |
| Short-term deferred tax liabilities | 169.82 | 16.72 | |
| Current liabilities total | 190.67 | 44.44 | 376.75 |
| Balance sheet total (liabilities) | 5 406.75 | 5 228.66 | 6 369.07 |
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