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Würtz Gruppen A/S — Credit Rating and Financial Key Figures

CVR number: 35818650
Industrivej 57, 4683 Rønnede
mail@wurtz.as
tel: 20716399
wurtz.as
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit15 250.0520 399.1025 336.9325 861.6831 450.40
Employee benefit expenses-12 581.53-16 757.83-23 662.76-20 645.38-26 780.58
Other operating expenses- 168.01
Total depreciation- 255.93- 372.10- 475.60- 510.24- 777.32
EBIT2 412.593 101.161 198.574 706.063 892.51
Other financial income1.54290.950.12978.9737.05
Other financial expenses- 117.74- 300.69- 509.45- 690.22- 421.09
Pre-tax profit2 296.393 091.42689.234 994.813 508.47
Income taxes- 509.04- 690.29- 188.11-1 174.61- 808.70
Net earnings1 787.352 401.13501.123 820.202 699.77

Assets (kDKK)

2021
2022
2023
2024
2025
Goodwill1 035.10
Intangible assets total1 035.10
Land and waters5 503.395 781.725 916.106 423.7310 716.91
Buildings169.34
Machinery and equipment809.681 361.921 481.421 876.482 848.36
Tangible assets total6 482.427 143.647 397.528 300.2113 565.26
Investments total
Long term receivables total
Raw materials and consumables1 081.341 163.491 369.721 663.861 974.86
Inventories total1 081.341 163.491 369.721 663.861 974.86
Current trade debtors7 128.7522 036.0816 151.0317 703.6022 068.39
Current amounts owed by group member comp.75.2813.1346.24121.37
Prepayments and accrued income509.05805.14601.88660.30905.94
Current other receivables1 090.085 311.591 472.842 904.703 588.20
Short term receivables total8 803.1628 165.9318 225.7621 314.8526 683.90
Cash and bank deposits2 470.232 949.70
Cash and cash equivalents2 470.232 949.70
Balance sheet total (assets)16 366.9136 473.0629 463.2234 228.6243 259.13

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital500.00500.00570.00570.00570.00
Shares repurchased200.00200.00230.00230.00230.00
Retained earnings3 293.724 881.079 183.809 454.9213 045.13
Profit of the financial year1 787.352 401.13501.123 820.202 699.77
Shareholders equity total5 781.077 982.2010 484.9214 075.1316 544.90
Provisions698.631 388.921 577.032 751.642 974.44
Non-current loans from credit institutions1 202.183 331.963 235.403 858.143 676.03
Non-current other liabilities295.51
Non-current deferred tax liabilities682.18267.90198.52250.81203.86
Non-current liabilities total2 179.873 599.863 433.914 108.943 879.88
Current loans from credit institutions1 497.194 479.84140.0086.002 405.86
Advances received122.41149.14208.73415.74319.12
Current trade creditors3 443.6415 874.598 210.7810 840.6514 059.34
Current owed to group member372.60
Short-term deferred tax liabilities682.18585.90
Other non-interest bearing current liabilities2 644.102 316.335 035.251 950.522 489.69
Current liabilities total7 707.3423 502.0813 967.3513 292.9119 859.91
Balance sheet total (liabilities)16 366.9136 473.0629 463.2234 228.6243 259.13
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