C. WIENBERG & SØNS EFTF. ApS — Credit Rating and Financial Key Figures
CVR number: 81823510
Jægergangen 2, 2880 Bagsværd
ekj@info-revision.dk
tel: 44987158
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -35.55 | -32.53 | -34.60 | -37.17 | -56.16 |
| Employee benefit expenses | -1.17 | -0.18 | -0.79 | ||
| EBIT | -35.55 | -33.70 | -34.78 | -37.96 | -56.16 |
| Other financial income | 238.62 | 246.55 | 274.28 | 510.92 | 28.72 |
| Other financial expenses | -21.63 | -8.58 | -9.63 | - 737.16 | |
| Pre-tax profit | 181.44 | 204.27 | 229.86 | 472.96 | - 764.60 |
| Income taxes | -39.92 | -44.94 | -50.65 | - 104.05 | 9.98 |
| Net earnings | 141.52 | 159.33 | 179.22 | 368.91 | - 754.62 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 417.70 | 417.70 | 417.70 | 417.70 | 417.70 |
| Tangible assets total | 417.70 | 417.70 | 417.70 | 417.70 | 417.70 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Prepayments and accrued income | 1.60 | 1.63 | |||
| Current other receivables | 0.08 | 0.25 | 0.43 | ||
| Current deferred tax assets | 69.93 | 26.23 | 4.95 | 6.71 | |
| Short term receivables total | 71.61 | 28.11 | 5.38 | 6.71 | |
| Other current investments | 1 073.85 | 1 357.34 | 1 611.88 | 2 045.72 | 1 123.40 |
| Cash and bank deposits | 13.77 | 43.44 | 7.25 | 21.34 | 40.83 |
| Cash and cash equivalents | 1 087.62 | 1 400.78 | 1 619.13 | 2 067.06 | 1 164.23 |
| Balance sheet total (assets) | 1 576.92 | 1 846.58 | 2 042.21 | 2 484.76 | 1 588.65 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Shares repurchased | 56.50 | 57.20 | 58.90 | 61.00 | 67.50 |
| Retained earnings | 810.09 | 894.41 | 994.84 | 1 113.05 | 1 414.46 |
| Profit of the financial year | 141.52 | 159.33 | 179.22 | 368.91 | - 754.62 |
| Shareholders equity total | 1 508.11 | 1 610.94 | 1 732.95 | 2 042.96 | 1 227.34 |
| Provisions | 9.98 | 9.98 | |||
| Non-current deferred tax liabilities | 21.35 | 98.58 | |||
| Non-current liabilities total | 21.35 | 98.58 | |||
| Current trade creditors | 12.50 | 12.50 | 12.50 | 12.50 | 12.50 |
| Short-term deferred tax liabilities | 21.36 | ||||
| Other non-interest bearing current liabilities | 56.32 | 223.14 | 265.43 | 299.38 | 348.80 |
| Current liabilities total | 68.82 | 235.64 | 277.93 | 333.24 | 361.31 |
| Balance sheet total (liabilities) | 1 576.92 | 1 846.58 | 2 042.21 | 2 484.76 | 1 588.65 |
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