WALBER EQUESTRIAN ApS — Credit Rating and Financial Key Figures

CVR number: 29692637
Låsbyvej 149 B, Nørre Vissing 8660 Skanderborg
tel: 29643992
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit5 163.184 650.973 147.113 278.633 062.22
Employee benefit expenses-2 250.71-2 143.39-2 107.82-2 212.79-2 640.15
Total depreciation-1 801.06-1 512.17- 737.77- 521.49
EBIT1 111.41995.41301.51544.34422.07
Other financial income34.6839.0938.3839.40202.92
Other financial expenses-22.34-46.73-15.99-11.98-17.11
Net income from associates (fin.)226.35111.31342.01117.01198.39
Pre-tax profit1 350.111 099.08665.91688.77806.26
Income taxes- 253.58- 216.77-77.00- 127.39- 189.99
Net earnings1 096.53882.31588.91561.38616.28

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Machinery and equipment5 057.975 390.333 709.244 250.00
Tangible assets total5 057.975 390.333 709.244 250.00
Participating interests271.0942.77255.4157.2662.90
Investments total271.0942.77255.4157.2662.90
Long term receivables total
Finished products/goods1 021.001 422.001 095.001 057.00700.00
Inventories total1 021.001 422.001 095.001 057.00700.00
Current trade debtors1 557.43959.48194.51909.441 222.88
Current amounts owed by group member comp.1 081.033 885.842 026.661 728.53
Current owed by particip. interest comp.274.63957.729.94710.29191.48
Prepayments and accrued income155.2287.83101.79163.0464.03
Current other receivables954.490.4711.98
Current deferred tax assets3.0051.61
Short term receivables total2 944.783 086.534 192.083 873.023 206.92
Cash and bank deposits697.59789.25430.3679.85988.41
Cash and cash equivalents697.59789.25430.3679.85988.41
Balance sheet total (assets)9 992.4210 730.889 682.089 317.134 958.23

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital125.00125.00125.00125.00125.00
Shares repurchased6 350.001 700.00
Other reserves3.31215.9517.8123.45
Retained earnings4 433.265 531.176 197.92649.15- 496.38
Profit of the financial year1 096.53882.31588.91561.38616.28
Shareholders equity total5 654.796 541.807 127.797 703.331 968.34
Provisions30.00107.00286.00328.00
Non-current liabilities total
Current trade creditors1 928.661 895.90359.411 050.121 173.28
Current owed to participating264.17
Current owed to group member1 509.171 623.901 448.36187.50637.50
Short-term deferred tax liabilities602.58183.77147.99
Other non-interest bearing current liabilities297.22455.52375.3590.18703.13
Current liabilities total4 337.634 159.082 447.291 327.802 661.89
Balance sheet total (liabilities)9 992.4210 730.889 682.089 317.134 958.23
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