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WW Property Development ApS — Credit Rating and Financial Key Figures

CVR number: 40785175
Friis Hansens Vej 5, 7100 Vejle
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit-10.00-19.28845.40765.30625.40
Other operating expenses-93.81-36.32
Reduction in value of non-current assets16.21- 475.00150.00
EBIT-10.00-19.28861.61196.49739.08
Other financial income0.432.4580.66
Other financial expenses-1.64-22.17- 464.82- 602.17- 369.44
Net income from associates (fin.)-84.68230.11-74.77
Pre-tax profit-95.89191.11322.02- 405.68450.29
Income taxes2.4765.84- 216.58270.64-99.73
Net earnings-93.43256.95105.44- 135.04350.56

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Buildings19 100.0018 775.0018 625.00
Tangible assets total19 100.0018 775.0018 625.00
Holdings in group member companies3 011.033 285.39
Investments total3 011.033 285.39
Long term receivables total
Inventories total
Current trade debtors103.42
Current amounts owed by group member comp.4 798.84
Current owed by particip. interest comp.44.25
Prepayments and accrued income89.86
Current other receivables47.0138.4025.26
Current deferred tax assets4.3070.15
Short term receivables total48.554 868.9947.0138.40218.53
Cash and bank deposits0.3220.35318.4899.08119.58
Cash and cash equivalents0.3220.35318.4899.08119.58
Balance sheet total (assets)3 059.918 174.7319 465.4918 912.4818 963.11

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital40.0040.0040.0040.0040.00
Other reserves131.363 155.39
Retained earnings2 589.57- 527.882 595.392 700.832 565.79
Profit of the financial year-93.43256.95105.44- 135.04350.56
Shareholders equity total2 667.512 924.462 740.832 605.792 956.35
Provisions957.50799.00946.72
Non-current loans from credit institutions9 608.319 290.798 939.11
Non-current liabilities total9 608.319 290.798 939.11
Current loans from credit institutions263.94316.83343.82
Advances received13.9035.42
Current trade creditors7.50164.0654.74126.41
Current owed to participating1 945.592 382.902 463.652 377.90
Current owed to group member324.792 759.872 742.572 818.672 532.09
Short-term deferred tax liabilities19.8968.68
Other non-interest bearing current liabilities67.61537.31585.50549.11636.60
Current liabilities total392.405 250.276 158.866 216.906 120.93
Balance sheet total (liabilities)3 059.918 174.7319 465.4918 912.4818 963.11
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