C. WIENBERG & SØNS EFTF. ApS
CVR number: 81823510
Jægergangen 2, 2880 Bagsværd
ekj@info-revision.dk
tel: 44987158
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 | 12 |
Net sales | |||||
Gross profit | -32.06 | -35.55 | -32.53 | -34.60 | -37.17 |
Employee benefit expenses | -1.17 | -0.18 | -0.79 | ||
EBIT | -32.06 | -35.55 | -33.70 | -34.78 | -37.96 |
Other financial income | 230.80 | 238.62 | 246.55 | 274.28 | 510.92 |
Other financial expenses | -23.64 | -21.63 | -8.58 | -9.63 | |
Pre-tax profit | 175.10 | 181.44 | 204.27 | 229.86 | 472.96 |
Income taxes | -38.52 | -39.92 | -44.94 | -50.65 | - 104.05 |
Net earnings | 136.58 | 141.52 | 159.33 | 179.22 | 368.91 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
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 | 1.56 | 1.60 | 1.63 | ||
Current other receivables | 0.33 | 0.08 | 0.25 | 0.43 | |
Current deferred tax assets | 111.10 | 69.93 | 26.23 | 4.95 | |
Short term receivables total | 112.99 | 71.61 | 28.11 | 5.38 | |
Other current investments | 868.62 | 1 073.85 | 1 357.34 | 1 611.88 | 2 045.72 |
Cash and bank deposits | 49.59 | 13.77 | 43.44 | 7.25 | 21.34 |
Cash and cash equivalents | 918.21 | 1 087.62 | 1 400.78 | 1 619.13 | 2 067.06 |
Balance sheet total (assets) | 1 448.90 | 1 576.92 | 1 846.58 | 2 042.21 | 2 484.76 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
Shares repurchased | 50.00 | 56.50 | 57.20 | 58.90 | 61.00 |
Other reserves | -0.00 | ||||
Retained earnings | 730.01 | 810.09 | 894.41 | 994.84 | 1 113.05 |
Profit of the financial year | 136.58 | 141.52 | 159.33 | 179.22 | 368.91 |
Shareholders equity total | 1 416.59 | 1 508.11 | 1 610.94 | 1 732.95 | 2 042.96 |
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 | 19.82 | 56.32 | 223.14 | 265.43 | 299.38 |
Current liabilities total | 32.32 | 68.82 | 235.64 | 277.93 | 333.24 |
Balance sheet total (liabilities) | 1 448.90 | 1 576.92 | 1 846.58 | 2 042.21 | 2 484.76 |
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