Wida Autoglas ApS — Credit Rating and Financial Key Figures
CVR number: 38626523
Vestervang 8, Bramdrupdam 6000 Kolding
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 788.39 | 808.75 | 860.37 | 996.39 | 1 015.80 |
| Employee benefit expenses | - 652.90 | - 716.29 | - 632.34 | - 728.68 | - 914.55 |
| Total depreciation | -33.18 | -35.12 | -20.64 | -23.44 | -12.75 |
| EBIT | 102.31 | 57.34 | 207.38 | 244.27 | 88.50 |
| Other financial income | 0.33 | -0.20 | 3.02 | 6.08 | |
| Other financial expenses | -1.25 | -1.62 | -1.08 | -6.29 | |
| Pre-tax profit | 101.39 | 55.52 | 206.30 | 247.30 | 88.28 |
| Income taxes | -24.77 | -10.57 | -45.62 | -54.40 | -20.16 |
| Net earnings | 76.62 | 44.95 | 160.68 | 192.90 | 68.13 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 71.20 | 36.08 | 23.44 | 146.46 | |
| Tangible assets total | 71.20 | 36.08 | 23.44 | 146.46 | |
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 243.55 | 37.87 | 34.41 | 25.03 | |
| Inventories total | 243.55 | 37.87 | 34.41 | 25.03 | |
| Current trade debtors | 171.91 | 164.20 | 140.89 | 199.02 | 243.69 |
| Current amounts owed by group member comp. | 68.00 | 76.97 | 34.08 | ||
| Prepayments and accrued income | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 |
| Current other receivables | 37.94 | 43.93 | |||
| Current deferred tax assets | 3.24 | 4.54 | 7.28 | ||
| Short term receivables total | 210.85 | 212.36 | 214.44 | 284.26 | 278.77 |
| Cash and bank deposits | 58.76 | 245.41 | 356.85 | 637.29 | 392.48 |
| Cash and cash equivalents | 58.76 | 245.41 | 356.85 | 637.29 | 392.48 |
| Balance sheet total (assets) | 584.37 | 493.85 | 632.60 | 955.96 | 842.75 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 56.50 | 115.00 | 58.90 | 122.00 | |
| Retained earnings | 6.84 | 24.96 | 126.02 | 164.70 | 357.60 |
| Profit of the financial year | 76.62 | 44.95 | 160.68 | 192.90 | 68.13 |
| Shareholders equity total | 189.96 | 234.92 | 395.60 | 529.60 | 475.73 |
| Provisions | 3.86 | 0.49 | |||
| Non-current liabilities total | |||||
| Current trade creditors | 31.51 | 103.68 | 78.91 | ||
| Current owed to participating | 1.87 | 2.06 | 57.19 | 84.04 | |
| Current owed to group member | 103.44 | 8.35 | |||
| Short-term deferred tax liabilities | 14.16 | 6.67 | 47.59 | 98.73 | 63.52 |
| Other non-interest bearing current liabilities | 271.07 | 241.85 | 157.90 | 166.77 | 140.05 |
| Current liabilities total | 390.54 | 258.93 | 237.00 | 426.37 | 366.53 |
| Balance sheet total (liabilities) | 584.37 | 493.85 | 632.60 | 955.96 | 842.75 |
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