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Wortmann Byg ApS — Credit Rating and Financial Key Figures
CVR number: 42628441
Engsvinget 24, Bellinge 5250 Odense SV
Income statement (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 628.76 | 588.64 | 626.24 | 365.23 |
| Employee benefit expenses | - 570.79 | - 492.30 | - 641.63 | - 444.77 |
| Total depreciation | -13.78 | -12.72 | -11.66 | |
| EBIT | 44.19 | 83.63 | -27.05 | -79.54 |
| Other financial income | 3.27 | 16.12 | 1.99 | |
| Other financial expenses | -6.90 | -9.00 | -5.93 | -6.52 |
| Pre-tax profit | 37.30 | 77.90 | -16.86 | -84.08 |
| Income taxes | -7.21 | -21.57 | -2.76 | 18.50 |
| Net earnings | 30.08 | 56.33 | -19.62 | -65.58 |
Assets (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Machinery and equipment | 24.38 | 11.66 | ||
| Tangible assets total | 24.38 | 11.66 | ||
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current trade debtors | 394.60 | 362.79 | 248.01 | 165.57 |
| Current amounts owed by group member comp. | 5.15 | 4.64 | 10.12 | 25.21 |
| Prepayments and accrued income | 29.80 | 19.88 | 9.95 | 35.33 |
| Current other receivables | 54.26 | 144.14 | ||
| Current deferred tax assets | 1.94 | 6.71 | ||
| Short term receivables total | 431.49 | 441.56 | 412.22 | 232.83 |
| Cash and bank deposits | 0.08 | 0.08 | ||
| Cash and cash equivalents | 0.08 | 0.08 | ||
| Balance sheet total (assets) | 455.95 | 453.30 | 412.22 | 232.83 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -3.31 | 26.77 | 83.10 | 63.48 |
| Profit of the financial year | 30.08 | 56.33 | -19.62 | -65.58 |
| Shareholders equity total | 66.78 | 123.10 | 103.48 | 37.90 |
| Provisions | 9.03 | 11.78 | ||
| Non-current deferred tax liabilities | 9.15 | 10.60 | ||
| Non-current liabilities total | 9.15 | 10.60 | ||
| Current loans from credit institutions | 94.66 | 72.55 | 43.42 | 108.31 |
| Current trade creditors | 66.51 | 80.84 | 71.45 | 5.17 |
| Other non-interest bearing current liabilities | 218.86 | 157.17 | 182.09 | 81.44 |
| Current liabilities total | 380.02 | 310.57 | 296.96 | 194.93 |
| Balance sheet total (liabilities) | 455.95 | 453.30 | 412.22 | 232.83 |
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