WESENBERG. RÅDG. INGENIØR FIRMA ApS — Credit Rating and Financial Key Figures
CVR number: 21385840
Kongensgade 68 A, 7000 Fredericia
info@wesenberg.dk
tel: 75910100
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 579.42 | 1 542.03 | 1 670.59 | 2 057.90 | 2 498.86 |
| Employee benefit expenses | -1 214.46 | -1 575.13 | -1 434.91 | -1 960.20 | -2 283.92 |
| Total depreciation | -3.83 | -55.25 | -16.90 | -51.50 | -23.56 |
| EBIT | 361.13 | -88.36 | 218.78 | 46.20 | 191.38 |
| Other financial income | 137.82 | 327.74 | 72.50 | 371.08 | 506.28 |
| Other financial expenses | -2.30 | -4.36 | - 611.30 | -12.29 | -19.79 |
| Pre-tax profit | 496.66 | 235.03 | - 320.01 | 404.99 | 677.87 |
| Income taxes | - 112.18 | - 110.00 | 66.39 | - 102.38 | - 152.51 |
| Net earnings | 384.48 | 125.03 | - 253.62 | 302.62 | 525.37 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current loans receivable | 250.00 | 286.25 | 239.96 | ||
| Long term receivables total | 250.00 | 286.25 | 239.96 | ||
| Inventories total | |||||
| Current trade debtors | 189.88 | 449.77 | 308.57 | 429.69 | 138.15 |
| Prepayments and accrued income | 37.29 | 48.75 | 37.40 | 32.94 | 63.96 |
| Current other receivables | 119.24 | 117.09 | 12.19 | 79.89 | 107.41 |
| Current deferred tax assets | 105.04 | 23.20 | |||
| Short term receivables total | 346.41 | 615.60 | 463.20 | 565.72 | 309.52 |
| Other current investments | 5 128.95 | 4 856.22 | 4 075.34 | 4 448.66 | 4 900.89 |
| Cash and bank deposits | 89.54 | 0.45 | 382.55 | 239.42 | 725.35 |
| Cash and cash equivalents | 5 218.49 | 4 856.67 | 4 457.89 | 4 688.08 | 5 626.24 |
| Balance sheet total (assets) | 5 564.90 | 5 722.27 | 5 207.34 | 5 493.76 | 5 935.76 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 113.00 | 114.20 | 117.80 | 122.00 | 135.00 |
| Retained earnings | 4 092.17 | 4 362.45 | 4 369.68 | 3 994.06 | 4 161.67 |
| Profit of the financial year | 384.48 | 125.03 | - 253.62 | 302.62 | 525.37 |
| Shareholders equity total | 4 714.65 | 4 726.68 | 4 358.86 | 4 543.67 | 4 947.04 |
| Provisions | 79.24 | 9.30 | 7.25 | 14.07 | |
| Non-current other liabilities | 50.03 | ||||
| Non-current liabilities total | 50.03 | ||||
| Current loans from credit institutions | 162.29 | 154.87 | |||
| Current trade creditors | 38.76 | 84.92 | 42.26 | 33.68 | 29.84 |
| Short-term deferred tax liabilities | 30.16 | 135.72 | 99.43 | ||
| Other non-interest bearing current liabilities | 652.05 | 520.12 | 585.78 | 772.28 | 845.38 |
| Accruals and deferred income | 83.24 | 65.57 | 136.87 | ||
| Current liabilities total | 720.98 | 986.30 | 848.48 | 942.84 | 974.65 |
| Balance sheet total (liabilities) | 5 564.90 | 5 722.27 | 5 207.34 | 5 493.76 | 5 935.76 |
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