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Wear Group A/S — Credit Rating and Financial Key Figures

CVR number: 35818065
Hostrupsgade 41, 8600 Silkeborg
info@wear-group.com
tel: 79301943
www.wear-group.com
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit20 507.0621 725.9716 837.7320 674.6827 060.04
Employee benefit expenses-10 036.28-13 195.13-14 943.57-14 671.95-16 023.07
Other operating expenses-7.22-17.75
Total depreciation- 126.49- 325.12- 393.28- 402.24- 286.66
EBIT10 344.298 205.721 493.665 600.4910 732.57
Other financial income26.9332.9787.2591.68
Other financial expenses- 683.22- 671.88-1 051.65-1 342.27-1 754.94
Pre-tax profit9 661.077 560.76474.984 345.489 069.31
Income taxes-2 092.52-1 672.91- 118.81- 965.82-2 027.76
Net earnings7 568.555 887.86356.173 379.657 041.54

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Machinery and equipment739.201 015.95795.98547.12956.37
Tangible assets total739.201 015.95795.98547.12956.37
Investments total
Long term receivables total
Finished products/goods13 147.9919 711.7420 386.9626 572.6032 384.19
Advance payments699.311 389.02942.21
Inventories total13 147.9920 411.0521 775.9827 514.8132 384.19
Current trade debtors25 620.7022 945.2317 469.7928 480.6324 269.32
Current amounts owed by group member comp.36.52509.482 940.721 806.691 899.72
Prepayments and accrued income97.47227.88234.54404.77343.08
Current other receivables986.24629.09680.075 356.283 121.70
Short term receivables total26 740.9324 311.6921 325.1236 048.3729 633.82
Cash and bank deposits13.6734.78138.0870.34821.28
Cash and cash equivalents13.6734.78138.0870.34821.28
Balance sheet total (assets)40 641.8145 773.4844 035.1664 180.6463 795.66

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital400.00400.00400.00400.00400.00
Shares repurchased3 500.002 500.001 500.003 000.00
Other reserves297.06- 953.27- 310.661 540.04- 263.66
Retained earnings5 797.1710 865.7216 753.5815 609.7515 989.40
Profit of the financial year7 568.555 887.86356.173 379.657 041.54
Shareholders equity total17 562.7818 700.3117 199.0922 429.4426 167.29
Provisions50.50102.8468.93243.75123.81
Non-current loans from credit institutions479.37
Non-current liabilities total479.37
Current loans from credit institutions11 627.7615 640.7415 735.1935 010.0016 517.74
Current trade creditors7 566.873 951.596 676.642 746.8214 402.33
Current owed to group member1 581.283 434.481 300.60901.242 389.37
Short-term deferred tax liabilities382.60455.17333.981 312.991 330.96
Other non-interest bearing current liabilities1 870.023 488.342 720.731 536.392 384.79
Current liabilities total23 028.5226 970.3226 767.1441 507.4537 025.19
Balance sheet total (liabilities)40 641.8145 773.4844 035.1664 180.6463 795.66
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