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WOLLERUP KLOAK ApS — Credit Rating and Financial Key Figures
CVR number: 28658125
Mertehøjvej 14, 4750 Lundby
gert@wollerup-kloak.dk
tel: 41170528
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 633.58 | 849.79 | 672.64 | 426.62 | 444.28 |
| Employee benefit expenses | - 717.31 | - 722.08 | - 723.56 | - 521.61 | - 476.38 |
| Other operating expenses | -32.64 | ||||
| Total depreciation | -3.00 | -11.78 | -12.21 | -10.40 | |
| EBIT | -86.73 | 127.72 | -62.70 | - 139.84 | -42.50 |
| Other financial expenses | -4.82 | -3.70 | -2.98 | -1.06 | -0.19 |
| Pre-tax profit | -91.55 | 124.02 | -65.68 | - 140.91 | -42.69 |
| Income taxes | 0.81 | -7.63 | 14.18 | 30.41 | 8.23 |
| Net earnings | -90.74 | 116.39 | -51.50 | - 110.49 | -34.46 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 76.48 | 31.63 | 21.23 | ||
| Tangible assets total | 76.48 | 31.63 | 21.23 | ||
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 20.00 | 17.80 | 18.50 | 22.50 | |
| Inventories total | 20.00 | 17.80 | 18.50 | 22.50 | |
| Current trade debtors | 90.71 | 170.70 | 21.85 | 83.03 | 12.80 |
| Prepayments and accrued income | 22.87 | 32.85 | 115.63 | 44.66 | 41.47 |
| Current other receivables | 0.27 | 6.86 | 0.61 | 1.51 | |
| Current deferred tax assets | 12.01 | 8.02 | 6.97 | 37.39 | 45.62 |
| Short term receivables total | 125.86 | 218.43 | 145.06 | 166.58 | 99.88 |
| Cash and bank deposits | 205.49 | 293.15 | 157.47 | 42.42 | 43.67 |
| Cash and cash equivalents | 205.49 | 293.15 | 157.47 | 42.42 | 43.67 |
| Balance sheet total (assets) | 351.35 | 529.38 | 397.52 | 263.13 | 164.79 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 119.64 | 28.90 | 145.29 | 93.79 | -16.70 |
| Profit of the financial year | -90.74 | 116.39 | -51.50 | - 110.49 | -34.46 |
| Shareholders equity total | 153.90 | 270.29 | 218.79 | 108.30 | 73.84 |
| Provisions | 7.23 | ||||
| Non-current deferred tax liabilities | 0.42 | ||||
| Non-current liabilities total | 0.42 | ||||
| Current trade creditors | 58.87 | 119.77 | 85.78 | 117.68 | 61.27 |
| Current owed to participating | 40.51 | 41.56 | 44.24 | 1.77 | 0.76 |
| Other non-interest bearing current liabilities | 98.07 | 90.11 | 48.70 | 35.38 | 28.91 |
| Current liabilities total | 197.45 | 251.44 | 178.73 | 154.84 | 90.94 |
| Balance sheet total (liabilities) | 351.35 | 529.38 | 397.52 | 263.13 | 164.79 |
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