WR-BYG ApS — Credit Rating and Financial Key Figures
CVR number: 27915558
Islevgård Alle 29, 2610 Rødovre
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 928.39 | 1 652.03 | 2 017.56 | 2 475.18 | 3 519.03 |
| Employee benefit expenses | - 969.63 | -1 052.88 | -1 039.18 | -1 152.84 | -1 255.77 |
| Total depreciation | -13.64 | -13.64 | -26.29 | -28.82 | -27.69 |
| EBIT | 945.12 | 585.51 | 952.09 | 1 293.51 | 2 235.57 |
| Other financial income | 0.71 | 0.86 | 0.95 | 0.93 | |
| Other financial expenses | -12.10 | -8.98 | -12.26 | -22.11 | -5.17 |
| Pre-tax profit | 933.02 | 577.24 | 940.68 | 1 272.35 | 2 231.34 |
| Income taxes | - 205.92 | - 128.08 | - 207.86 | - 282.63 | - 497.20 |
| Net earnings | 727.10 | 449.15 | 732.83 | 989.72 | 1 734.14 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 53.45 | 39.80 | 89.39 | 60.57 | 32.88 |
| Tangible assets total | 53.45 | 39.80 | 89.39 | 60.57 | 32.88 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 979.30 | 479.38 | 504.40 | 1 739.32 | |
| Current owed by particip. interest comp. | 26.00 | 34.68 | 43.54 | 52.49 | |
| Prepayments and accrued income | 54.91 | 50.11 | 39.04 | 41.86 | 56.17 |
| Current other receivables | 1.44 | ||||
| Current deferred tax assets | 28.08 | 84.90 | |||
| Short term receivables total | 1 088.29 | 649.07 | 586.98 | 95.79 | 1 795.48 |
| Cash and bank deposits | 1 227.00 | 1 447.51 | 1 123.64 | 2 330.17 | 2 123.76 |
| Cash and cash equivalents | 1 227.00 | 1 447.51 | 1 123.64 | 2 330.17 | 2 123.76 |
| Balance sheet total (assets) | 2 368.74 | 2 136.38 | 1 800.01 | 2 486.53 | 3 952.13 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 600.00 | 400.00 | 670.00 | 2 400.00 | |
| Other reserves | - 400.00 | - 600.00 | - 800.00 | ||
| Retained earnings | - 234.01 | 93.09 | 142.24 | 205.07 | -1 205.22 |
| Profit of the financial year | 727.10 | 449.15 | 732.83 | 989.72 | 1 734.14 |
| Shareholders equity total | 1 218.09 | 667.24 | 1 000.07 | 1 389.78 | 2 253.92 |
| Non-current other liabilities | 41.45 | ||||
| Non-current liabilities total | 41.45 | ||||
| Current trade creditors | 639.51 | 524.30 | 411.37 | 745.23 | 1 240.90 |
| Current owed to participating | 3.13 | 3.89 | 4.02 | 12.82 | |
| Short-term deferred tax liabilities | 97.86 | 42.63 | 146.20 | ||
| Other non-interest bearing current liabilities | 469.69 | 941.71 | 286.82 | 304.86 | 298.29 |
| Current liabilities total | 1 109.20 | 1 469.14 | 799.95 | 1 096.75 | 1 698.20 |
| Balance sheet total (liabilities) | 2 368.74 | 2 136.38 | 1 800.01 | 2 486.53 | 3 952.13 |
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