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Wilberg Holding ApS — Credit Rating and Financial Key Figures
CVR number: 38229338
Nørre Alle 37, 2600 Glostrup
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -4.50 | -8.48 | -9.72 | -9.42 | -11.37 |
| EBIT | -4.50 | -8.48 | -9.72 | -9.42 | -11.37 |
| Other financial income | 6.24 | 0.07 | 0.10 | ||
| Other financial expenses | -0.21 | -0.24 | -0.01 | ||
| Net income from associates (fin.) | 422.81 | 378.61 | 253.11 | - 223.54 | |
| Pre-tax profit | 418.10 | 369.89 | 249.62 | - 232.89 | -11.27 |
| Net earnings | 418.10 | 369.89 | 249.62 | - 232.89 | -11.27 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 40.00 | 40.00 | |||
| Participating interests | 763.78 | 1 142.39 | 1 145.49 | 799.95 | 799.95 |
| Investments total | 763.78 | 1 142.39 | 1 145.49 | 839.95 | 839.95 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 720.00 | ||||
| Current owed by particip. interest comp. | 146.24 | ||||
| Short term receivables total | 146.24 | 720.00 | |||
| Cash and bank deposits | 29.11 | 20.39 | 2.86 | 99.75 | 88.48 |
| Cash and cash equivalents | 29.11 | 20.39 | 2.86 | 99.75 | 88.48 |
| Balance sheet total (assets) | 792.89 | 1 162.78 | 1 294.60 | 939.71 | 1 648.43 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 117.80 | 122.00 | |||
| Other reserves | 713.78 | 842.39 | 1 095.49 | 749.95 | 749.95 |
| Retained earnings | - 393.53 | - 221.84 | - 227.06 | 368.10 | 135.21 |
| Profit of the financial year | 418.10 | 369.89 | 249.62 | - 232.89 | -11.27 |
| Shareholders equity total | 788.34 | 1 158.23 | 1 290.05 | 935.16 | 923.89 |
| Non-current liabilities total | |||||
| Current trade creditors | 4.55 | 4.55 | |||
| Other non-interest bearing current liabilities | 4.55 | 4.55 | 4.55 | 720.00 | |
| Current liabilities total | 4.55 | 4.55 | 4.55 | 4.55 | 724.55 |
| Balance sheet total (liabilities) | 792.89 | 1 162.78 | 1 294.60 | 939.71 | 1 648.43 |
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