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WENNSTROM Solutions & Service A/S — Credit Rating and Financial Key Figures

CVR number: 31884624
N.J. Haustrups Vej 33, Fraugdekærby 5220 Odense SØ
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit15 620.0016 540.0055 031.0064 587.9843 191.15
Employee benefit expenses-60 634.58-53 200.97
Other operating expenses-2 962.10
Total depreciation-1 456.01-2 394.57
EBIT2 197.001 954.00-5 017.002 497.39-15 366.49
Other financial income51.30284.91
Other financial expenses- 630.84-1 398.35
Pre-tax profit1 720.001 458.00-4 326.001 917.85-16 479.92
Income taxes- 772.823 618.62
Net earnings1 720.001 458.00-4 326.001 145.03-12 861.30

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible rights1 969.462 171.20
Goodwill741.99501.35
Intangible assets total2 711.452 672.55
Buildings2 124.221 704.03
Machinery and equipment1 265.705 996.39
Tangible assets total3 389.927 700.42
Investments total16 899.0017 486.0040 422.001 010.70862.12
Long term receivables total
Finished products/goods13 300.407 352.51
Advance payments453.71
Inventories total13 754.117 352.51
Current trade debtors19 201.7414 621.73
Prepayments and accrued income1 613.67723.36
Current other receivables8 170.8224 929.57
Current deferred tax assets632.903 972.96
Short term receivables total29 619.1344 247.62
Cash and bank deposits2 983.90964.53
Cash and cash equivalents2 983.90964.53
Balance sheet total (assets)16 899.0017 486.0040 422.0053 469.2163 799.74

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital8 291.006 749.0014 304.001 100.001 100.00
Retained earnings-1 720.00-1 458.004 326.0013 203.7425 035.78
Profit of the financial year1 720.001 458.00-4 326.001 145.03-12 861.30
Shareholders equity total8 291.006 749.0014 304.0015 448.7713 274.48
Provisions239.91118.14
Non-current loans from credit institutions226.73
Non-current leasing loans4 148.64
Non-current deferred tax liabilities1 118.101 159.47
Non-current liabilities total1 344.835 308.11
Current loans from credit institutions6 481.738 024.37
Advances received782.80
Current trade creditors10 930.2127 830.98
Current owed to group member4 236.06439.68
Other non-interest bearing current liabilities12 417.096 913.53
Accruals and deferred income2 370.611 107.65
Current liabilities total36 435.7045 099.01
Balance sheet total (liabilities)8 291.006 749.0014 304.0053 469.2163 799.74
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