Wilberg Holding ApS — Credit Rating and Financial Key Figures
CVR number: 38229338
Nørre Alle 37, 2600 Glostrup
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -3.75 | -4.50 | -8.48 | -9.72 | -9.42 |
| EBIT | -3.75 | -4.50 | -8.48 | -9.72 | -9.42 |
| Other financial income | 6.24 | 0.07 | |||
| Other financial expenses | -0.13 | -0.21 | -0.24 | -0.01 | |
| Net income from associates (fin.) | 208.94 | 422.81 | 378.61 | 253.11 | - 223.54 |
| Pre-tax profit | 205.06 | 418.10 | 369.89 | 249.62 | - 232.89 |
| Net earnings | 205.06 | 418.10 | 369.89 | 249.62 | - 232.89 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 40.00 | ||||
| Participating interests | 465.97 | 763.78 | 1 142.39 | 1 145.49 | 799.95 |
| Investments total | 465.97 | 763.78 | 1 142.39 | 1 145.49 | 839.95 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current owed by particip. interest comp. | 146.24 | ||||
| Short term receivables total | 146.24 | ||||
| Cash and bank deposits | 19.42 | 29.11 | 20.39 | 2.86 | 99.75 |
| Cash and cash equivalents | 19.42 | 29.11 | 20.39 | 2.86 | 99.75 |
| Balance sheet total (assets) | 485.39 | 792.89 | 1 162.78 | 1 294.60 | 939.71 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 110.60 | 117.80 | 122.00 | ||
| Other reserves | 290.97 | 713.78 | 842.39 | 1 095.49 | 749.95 |
| Retained earnings | - 175.79 | - 393.53 | - 221.84 | - 227.06 | 368.10 |
| Profit of the financial year | 205.06 | 418.10 | 369.89 | 249.62 | - 232.89 |
| Shareholders equity total | 480.84 | 788.34 | 1 158.23 | 1 290.05 | 935.16 |
| Non-current liabilities total | |||||
| Other non-interest bearing current liabilities | 4.55 | 4.55 | 4.55 | 4.55 | 4.55 |
| Current liabilities total | 4.55 | 4.55 | 4.55 | 4.55 | 4.55 |
| Balance sheet total (liabilities) | 485.39 | 792.89 | 1 162.78 | 1 294.60 | 939.71 |
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