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WB ELECTRONICS ApS — Credit Rating and Financial Key Figures
CVR number: 28867891
Kaj Munks Vej 11, 7400 Herning
mail@wbe.dk
tel: 96264409
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 5 548.44 | 4 952.25 | 4 816.54 | 7 494.22 | 6 890.05 |
| Employee benefit expenses | -1 428.04 | -1 465.98 | -1 557.98 | -1 475.92 | -1 506.08 |
| EBIT | 4 120.40 | 3 486.27 | 3 258.56 | 6 018.30 | 5 383.98 |
| Other financial income | 10.86 | 1.02 | 20.13 | 8.31 | 28.65 |
| Other financial expenses | -5.89 | -52.15 | -35.60 | -15.38 | -38.14 |
| Pre-tax profit | 4 125.36 | 3 435.14 | 3 243.09 | 6 011.23 | 5 374.49 |
| Income taxes | - 908.29 | - 756.50 | - 713.48 | -1 322.47 | -1 182.39 |
| Net earnings | 3 217.07 | 2 678.63 | 2 529.61 | 4 688.76 | 4 192.10 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 2 120.69 | 3 719.47 | 4 292.99 | 3 601.52 | 3 661.27 |
| Advance payments | 195.06 | ||||
| Inventories total | 2 120.69 | 3 719.47 | 4 292.99 | 3 601.52 | 3 856.33 |
| Current trade debtors | 3 063.16 | 1 856.57 | 1 423.97 | 1 873.17 | 3 719.27 |
| Current amounts owed by group member comp. | 212.72 | ||||
| Short term receivables total | 3 063.16 | 1 856.57 | 1 423.97 | 1 873.17 | 3 932.00 |
| Cash and bank deposits | 1 119.63 | 719.93 | 201.80 | 1 466.89 | 100.71 |
| Cash and cash equivalents | 1 119.63 | 719.93 | 201.80 | 1 466.89 | 100.71 |
| Balance sheet total (assets) | 6 303.48 | 6 295.96 | 5 918.76 | 6 941.58 | 7 889.04 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 3 200.00 | 2 650.00 | 2 500.00 | 4 600.00 | 4 100.00 |
| Retained earnings | -2 961.98 | -2 394.91 | -2 216.27 | -4 286.67 | -3 697.91 |
| Profit of the financial year | 3 217.07 | 2 678.63 | 2 529.61 | 4 688.76 | 4 192.10 |
| Shareholders equity total | 3 580.09 | 3 058.73 | 2 938.33 | 5 127.09 | 4 719.19 |
| Non-current liabilities total | |||||
| Current trade creditors | 992.67 | 49.25 | 1 369.56 | 28.97 | 985.55 |
| Current owed to group member | 908.29 | 2 756.51 | 275.88 | 8.90 | |
| Short-term deferred tax liabilities | 713.48 | 1 322.47 | 1 182.39 | ||
| Other non-interest bearing current liabilities | 822.42 | 431.47 | 621.51 | 454.15 | 1 001.91 |
| Current liabilities total | 2 723.39 | 3 237.23 | 2 980.43 | 1 814.49 | 3 169.84 |
| Balance sheet total (liabilities) | 6 303.48 | 6 295.96 | 5 918.76 | 6 941.58 | 7 889.04 |
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