Wirebach ApS — Credit Rating and Financial Key Figures
CVR number: 39005840
Kjærs Mølle Vej 5, 9000 Aalborg
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 056.19 | 1 824.67 | 1 330.69 | 1 797.44 | 2 794.54 |
| Employee benefit expenses | - 497.26 | -1 295.56 | -1 108.00 | -1 505.84 | -1 773.24 |
| Other operating expenses | -19.22 | ||||
| Total depreciation | -61.42 | -61.42 | -68.50 | - 127.82 | - 181.02 |
| EBIT | 497.52 | 467.70 | 154.20 | 163.79 | 821.07 |
| Other financial income | 0.27 | 1.21 | 7.23 | ||
| Other financial expenses | -64.42 | -40.03 | -49.48 | - 133.24 | - 139.75 |
| Pre-tax profit | 433.10 | 427.66 | 104.98 | 31.76 | 688.55 |
| Income taxes | - 103.93 | - 111.85 | -37.86 | -24.09 | - 167.51 |
| Net earnings | 329.16 | 315.81 | 67.12 | 7.67 | 521.04 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Development expenditure | 478.40 | 416.98 | 355.56 | 294.14 | 232.73 |
| Intangible assets total | 478.40 | 416.98 | 355.56 | 294.14 | 232.73 |
| Machinery and equipment | 112.82 | 251.31 | 375.20 | ||
| Tangible assets total | 112.82 | 251.31 | 375.20 | ||
| Investments total | |||||
| Long term receivables total | |||||
| Semifinished products | 991.32 | 359.14 | 385.00 | ||
| Raw materials and consumables | 239.48 | 271.27 | 191.68 | 637.87 | 785.82 |
| Inventories total | 239.48 | 1 262.59 | 550.82 | 1 022.87 | 785.82 |
| Current trade debtors | 1 706.48 | 1 650.42 | 2 982.19 | 2 129.02 | 1 155.71 |
| Current amounts owed by group member comp. | 7.51 | 12.71 | 18.30 | 92.63 | 66.93 |
| Prepayments and accrued income | 17.23 | 13.15 | 53.32 | ||
| Current other receivables | 2.50 | 7.48 | 7.93 | 181.13 | |
| Short term receivables total | 1 716.49 | 1 663.13 | 3 025.20 | 2 242.73 | 1 457.09 |
| Balance sheet total (assets) | 2 434.36 | 3 342.71 | 4 044.41 | 3 811.05 | 2 850.84 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Other reserves | 373.15 | 325.25 | 277.34 | 229.43 | 181.53 |
| Retained earnings | - 483.99 | - 106.93 | 256.79 | 371.82 | 427.40 |
| Profit of the financial year | 329.16 | 315.81 | 67.12 | 7.67 | 521.04 |
| Shareholders equity total | 268.32 | 584.13 | 651.25 | 658.93 | 1 179.97 |
| Provisions | 81.08 | 91.74 | 83.20 | 71.30 | 57.09 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 573.27 | 394.35 | 2 311.98 | 1 835.75 | 733.08 |
| Current trade creditors | 208.97 | 37.19 | 324.48 | 744.81 | 228.88 |
| Short-term deferred tax liabilities | 101.19 | 46.40 | 35.99 | 181.72 | |
| Other non-interest bearing current liabilities | 1 302.72 | 2 134.11 | 627.10 | 464.27 | 470.12 |
| Current liabilities total | 2 084.96 | 2 666.84 | 3 309.96 | 3 080.83 | 1 613.79 |
| Balance sheet total (liabilities) | 2 434.36 | 3 342.71 | 4 044.41 | 3 811.05 | 2 850.84 |
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