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WIBORG & CO. ApS — Credit Rating and Financial Key Figures
CVR number: 27398529
Bjerrelide 8, 2920 Charlottenlund
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 79.95 | 50.95 | 46.23 | 21.93 | 47.40 |
| External services | -6.53 | -6.54 | -6.54 | -6.91 | -8.77 |
| Gross profit | 73.42 | 44.41 | 39.69 | 15.01 | 38.63 |
| EBIT | 73.42 | 44.41 | 39.69 | 15.01 | 38.63 |
| Other financial income | 0.21 | ||||
| Other financial expenses | -35.09 | -0.78 | -0.82 | -4.21 | |
| Pre-tax profit | 37.33 | 43.63 | 38.87 | 10.80 | 38.84 |
| Income taxes | -8.43 | -9.60 | -8.55 | -2.38 | -8.54 |
| Net earnings | 28.89 | 34.03 | 30.32 | 8.43 | 30.29 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 1 000.00 | 1 000.00 | 1 000.00 | 1 000.00 | 1 000.00 |
| Tangible assets total | 1 000.00 | 1 000.00 | 1 000.00 | 1 000.00 | 1 000.00 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 8.40 | 36.88 | |||
| Short term receivables total | 8.40 | 36.88 | |||
| Cash and bank deposits | 88.33 | 204.26 | 149.12 | 88.19 | |
| Cash and cash equivalents | 88.33 | 204.26 | 149.12 | 88.19 | |
| Balance sheet total (assets) | 1 008.40 | 1 088.33 | 1 204.26 | 1 185.99 | 1 088.19 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | -2 692.11 | -2 665.21 | -2 633.18 | -2 600.48 | -2 583.51 |
| Profit of the financial year | 28.89 | 34.03 | 30.32 | 8.43 | 30.29 |
| Shareholders equity total | -2 538.22 | -2 506.18 | -2 477.86 | -2 467.06 | -2 428.22 |
| Non-current other liabilities | 141.51 | ||||
| Non-current liabilities total | 141.51 | ||||
| Current trade creditors | 133.08 | 133.08 | 133.08 | 57.88 | 51.62 |
| Current owed to participating | 3 451.83 | 3 540.48 | 3 592.62 | 3 456.25 | |
| Short-term deferred tax liabilities | 8.43 | 9.60 | 8.55 | 2.55 | 8.54 |
| Other non-interest bearing current liabilities | 3 263.59 | ||||
| Current liabilities total | 3 405.11 | 3 594.51 | 3 682.12 | 3 653.05 | 3 516.41 |
| Balance sheet total (liabilities) | 1 008.40 | 1 088.33 | 1 204.26 | 1 185.99 | 1 088.19 |
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