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WILBERT+ SØS HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 34697523
Kongefolden 10, Skanderborg Bakker 8660 Skanderborg
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -12.43 | -22.45 | -11.74 | -14.08 | -7.15 |
| EBIT | -12.43 | -22.45 | -11.74 | -14.08 | -7.15 |
| Other financial income | 4.17 | 46.41 | 97.79 | 51.23 | |
| Other financial expenses | -26.88 | - 167.70 | -88.25 | - 153.11 | - 162.52 |
| Net income from associates (fin.) | 767.04 | 679.81 | 410.60 | 1 079.52 | 979.95 |
| Pre-tax profit | 727.73 | 493.83 | 357.02 | 1 010.12 | 861.52 |
| Net earnings | 727.73 | 493.83 | 357.02 | 1 010.12 | 861.52 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 8 075.19 | 7 855.00 | 7 965.60 | 8 820.12 | 8 750.07 |
| Investments total | 8 075.19 | 7 855.00 | 7 965.60 | 8 820.12 | 8 750.07 |
| Long term receivables total | |||||
| Inventories total | |||||
| Short term receivables total | |||||
| Other current investments | 76.03 | 596.55 | 661.67 | 790.67 | 833.65 |
| Cash and bank deposits | 356.25 | 20.13 | 21.89 | 4.60 | 355.70 |
| Cash and cash equivalents | 432.28 | 616.68 | 683.56 | 795.27 | 1 189.36 |
| Balance sheet total (assets) | 8 507.47 | 8 471.68 | 8 649.16 | 9 615.39 | 9 939.42 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 114.40 | 117.80 | 122.00 | 429.40 | |
| Other reserves | 2 252.49 | 2 032.30 | 2 142.89 | 2 997.41 | 2 577.36 |
| Retained earnings | 2 387.11 | 3 217.23 | 3 478.46 | 2 980.96 | 3 631.73 |
| Profit of the financial year | 727.73 | 493.83 | 357.02 | 1 010.12 | 861.52 |
| Shareholders equity total | 5 561.72 | 5 941.15 | 6 180.37 | 7 068.49 | 7 580.01 |
| Non-current other liabilities | 2 440.12 | ||||
| Non-current deferred tax liabilities | 2 374.90 | 2 313.16 | 2 466.27 | 2 003.70 | |
| Non-current liabilities total | 2 440.12 | 2 374.90 | 2 313.16 | 2 466.27 | 2 003.70 |
| Current loans from credit institutions | 500.00 | 150.00 | 150.00 | 75.00 | 350.00 |
| Current trade creditors | 5.63 | 5.63 | 5.63 | 5.63 | 5.63 |
| Other non-interest bearing current liabilities | 0.10 | ||||
| Current liabilities total | 505.63 | 155.63 | 155.63 | 80.63 | 355.72 |
| Balance sheet total (liabilities) | 8 507.47 | 8 471.68 | 8 649.16 | 9 615.39 | 9 939.42 |
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