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WILBEK ApS — Credit Rating and Financial Key Figures
CVR number: 26075874
Tingvej 4, 8800 Viborg
wilbek@mail.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 116.59 | 125.50 | 110.70 | 52.18 | 435.84 |
| Employee benefit expenses | - 108.33 | -96.47 | -96.28 | -96.84 | |
| Total depreciation | -30.32 | -30.32 | -30.32 | -30.32 | |
| EBIT | -22.06 | -1.29 | -15.89 | -74.98 | 435.84 |
| Other financial income | 19.60 | 11.34 | 4.21 | 3.80 | 1.69 |
| Other financial expenses | -2.50 | -4.23 | -0.21 | -0.22 | -0.16 |
| Reduction non-current investment assets | - 222.79 | 50.00 | |||
| Pre-tax profit | -4.96 | - 216.97 | -11.89 | -21.40 | 437.36 |
| Income taxes | -5.98 | ||||
| Net earnings | -10.95 | - 216.97 | -11.89 | -21.40 | 437.36 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 2 238.45 | 2 208.13 | 2 177.81 | 2 147.50 | |
| Tangible assets total | 2 238.45 | 2 208.13 | 2 177.81 | 2 147.50 | |
| Investments total | |||||
| Non-current loans receivable | 10.00 | 10.00 | 60.00 | 60.00 | |
| Non-current other receivables | 924.79 | 706.99 | |||
| Long term receivables total | 924.79 | 716.99 | 10.00 | 60.00 | 60.00 |
| Inventories total | |||||
| Current other receivables | 310.70 | 300.04 | 100.04 | ||
| Current deferred tax assets | 9.02 | 2.00 | |||
| Short term receivables total | 9.02 | 310.70 | 302.04 | 100.04 | |
| Cash and bank deposits | 236.49 | 145.88 | 451.80 | 290.28 | 2 999.11 |
| Cash and cash equivalents | 236.49 | 145.88 | 451.80 | 290.28 | 2 999.11 |
| Balance sheet total (assets) | 3 408.75 | 3 071.00 | 2 950.32 | 2 799.82 | 3 159.16 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 114.40 | 117.80 | 122.00 | 67.50 | 1 400.00 |
| Retained earnings | 3 148.28 | 3 019.54 | 2 680.57 | 2 601.18 | 1 179.77 |
| Profit of the financial year | -10.95 | - 216.97 | -11.89 | -21.40 | 437.36 |
| Shareholders equity total | 3 376.74 | 3 045.37 | 2 915.68 | 2 772.27 | 3 142.14 |
| Non-current liabilities total | |||||
| Current trade creditors | 17.00 | 17.00 | 17.00 | 17.00 | 17.00 |
| Other non-interest bearing current liabilities | 15.01 | 8.63 | 17.64 | 10.55 | 0.02 |
| Current liabilities total | 32.01 | 25.63 | 34.64 | 27.55 | 17.02 |
| Balance sheet total (liabilities) | 3 408.75 | 3 071.00 | 2 950.32 | 2 799.82 | 3 159.16 |
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