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WILLADS & VIBE-HASTRUP GODKENDTE REVISORER ApS — Credit Rating and Financial Key Figures
CVR number: 29619670
Nordlysvænget 10 A, 3000 Helsingør
pw@wvh.dk
tel: 49211560
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 6 714.97 | 7 137.08 | 7 805.36 | 9 220.58 | 8 741.48 |
| Employee benefit expenses | -5 497.51 | -5 922.14 | -6 614.92 | -7 025.45 | -6 619.95 |
| Total depreciation | - 121.19 | - 114.21 | - 114.21 | - 114.21 | -98.93 |
| EBIT | 1 096.27 | 1 100.73 | 1 076.22 | 2 080.92 | 2 022.61 |
| Other financial income | 4.19 | 0.20 | 0.95 | ||
| Other financial expenses | -67.31 | -70.47 | -91.21 | -81.11 | -87.47 |
| Pre-tax profit | 1 033.14 | 1 030.26 | 985.01 | 2 000.00 | 1 936.09 |
| Income taxes | - 228.04 | - 229.73 | - 218.09 | - 443.46 | - 427.34 |
| Net earnings | 805.11 | 800.53 | 766.92 | 1 556.54 | 1 508.74 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 540.48 | 426.27 | 312.07 | 197.86 | 98.93 |
| Tangible assets total | 540.48 | 426.27 | 312.07 | 197.86 | 98.93 |
| Investments total | 87.00 | 87.00 | 87.00 | 87.00 | 87.00 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 1 407.84 | 904.42 | 1 826.71 | 1 369.98 | 712.25 |
| Prepayments and accrued income | 16.23 | 14.79 | 37.05 | 35.50 | 65.68 |
| Current other receivables | 1 348.02 | 2 282.27 | 1 430.98 | 1 414.51 | 1 275.00 |
| Short term receivables total | 2 772.09 | 3 201.48 | 3 294.74 | 2 819.99 | 2 052.93 |
| Cash and bank deposits | 10.30 | 2.81 | 0.14 | 739.50 | 1 171.06 |
| Cash and cash equivalents | 10.30 | 2.81 | 0.14 | 739.50 | 1 171.06 |
| Balance sheet total (assets) | 3 409.87 | 3 717.56 | 3 693.95 | 3 844.35 | 3 409.92 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 250.00 | 250.00 | 250.00 | 250.00 | 250.00 |
| Shares repurchased | 750.00 | 1 000.00 | 1 050.00 | 1 500.00 | 1 500.00 |
| Retained earnings | - 319.46 | - 514.35 | - 763.82 | -1 496.90 | -1 440.36 |
| Profit of the financial year | 805.11 | 800.53 | 766.92 | 1 556.54 | 1 508.74 |
| Shareholders equity total | 1 485.65 | 1 536.18 | 1 303.10 | 1 809.64 | 1 818.39 |
| Provisions | 225.93 | 353.07 | 224.35 | 200.45 | 175.48 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 214.30 | 187.10 | 471.49 | ||
| Current trade creditors | 180.35 | 32.38 | 148.26 | 132.87 | 78.16 |
| Current owed to participating | 38.93 | 69.05 | 77.59 | 26.65 | 121.53 |
| Current owed to group member | 278.58 | 851.72 | 166.17 | 419.09 | 199.25 |
| Short-term deferred tax liabilities | 283.04 | 102.58 | 346.82 | 467.36 | 452.31 |
| Other non-interest bearing current liabilities | 703.09 | 585.48 | 956.17 | 788.30 | 564.80 |
| Current liabilities total | 1 698.29 | 1 828.31 | 2 166.50 | 1 834.26 | 1 416.06 |
| Balance sheet total (liabilities) | 3 409.87 | 3 717.56 | 3 693.95 | 3 844.35 | 3 409.92 |
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