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Wilbert ApS — Credit Rating and Financial Key Figures
CVR number: 43353977
Frydenlund 108, 7120 Vejle Øst
Income statement (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -20.85 | -8.75 | -9.19 | 19.66 |
| Total depreciation | -10.06 | |||
| EBIT | -20.85 | -8.75 | -9.19 | 9.60 |
| Other financial income | 0.03 | |||
| Other financial expenses | -7.48 | -9.34 | -74.49 | |
| Net income from associates (fin.) | 454.26 | 41.34 | 883.63 | 509.13 |
| Pre-tax profit | 433.41 | 25.11 | 865.10 | 444.27 |
| Income taxes | 1.54 | 1.93 | 4.00 | 13.50 |
| Net earnings | 434.95 | 27.04 | 869.10 | 457.76 |
Assets (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Land and waters | 2 104.39 | |||
| Tangible assets total | 2 104.39 | |||
| Holdings in group member companies | 5 235.39 | 5 076.74 | 5 960.37 | 6 469.50 |
| Investments total | 5 235.39 | 5 076.74 | 5 960.37 | 6 469.50 |
| Long term receivables total | ||||
| Inventories total | ||||
| Current other receivables | 53.77 | 0.02 | ||
| Current deferred tax assets | 171.36 | 151.93 | 354.94 | 154.50 |
| Short term receivables total | 171.36 | 151.93 | 408.71 | 154.52 |
| Cash and bank deposits | 87.21 | |||
| Cash and cash equivalents | 87.21 | |||
| Balance sheet total (assets) | 5 406.75 | 5 228.66 | 6 369.07 | 8 815.62 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 58.90 | 61.00 | 67.50 | 79.40 |
| Other reserves | 254.26 | 295.61 | 1 179.24 | 1 688.37 |
| Retained earnings | 4 427.97 | 4 760.58 | 3 836.48 | 4 117.05 |
| Profit of the financial year | 434.95 | 27.04 | 869.10 | 457.76 |
| Shareholders equity total | 5 216.08 | 5 184.22 | 5 992.32 | 6 382.59 |
| Non-current liabilities total | ||||
| Current trade creditors | 7.00 | 7.00 | 7.00 | 7.00 |
| Current owed to group member | 13.85 | 37.44 | 353.03 | 2 426.04 |
| Short-term deferred tax liabilities | 169.82 | 16.72 | ||
| Current liabilities total | 190.67 | 44.44 | 376.75 | 2 433.04 |
| Balance sheet total (liabilities) | 5 406.75 | 5 228.66 | 6 369.07 | 8 815.62 |
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