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WAEL BENTSEN ApS — Credit Rating and Financial Key Figures

CVR number: 27479081
Saralystvej 15, 8270 Højbjerg
tel: 98161066
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit-43.32-31.4934.18125.46-69.61
Employee benefit expenses-31.54
EBIT-43.32-31.4934.1893.92-69.61
Other financial income511.34642.88685.031 249.01244.41
Other financial expenses-8.14-1 131.11-54.59- 180.08
Net income from associates (fin.)2 015.33631.15-64.2814.5616.89
Pre-tax profit2 475.21111.43600.351 357.4911.61
Income taxes- 101.14119.85-90.44- 199.49-1.76
Net earnings2 374.07231.28509.911 158.019.85

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Buildings312.80312.80146.90
Tangible assets total312.80312.80146.90
Holdings in group member companies2 662.692 380.2520.75
Participating interests2 043.332 375.522 420.742 364.322 310.44
Investments total4 706.024 755.772 441.492 364.322 310.44
Non-current loans receivable1 105.101 105.101 105.10
Long term receivables total1 105.101 105.101 105.10
Inventories total
Current amounts owed by group member comp.31.02
Current owed by particip. interest comp.940.00500.26535.01574.16624.42
Current other receivables10.0064.11130.91256.1936.27
Current deferred tax assets273.1666.36247.59
Short term receivables total950.00837.53763.31830.35908.29
Other current investments4 434.043 718.424 150.413 768.955 188.36
Cash and bank deposits677.912 304.163 051.912 005.26287.47
Cash and cash equivalents5 111.966 022.577 202.325 774.205 475.83
Balance sheet total (assets)12 185.8813 033.7811 659.128 968.888 694.57

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital125.00125.00125.00125.00125.00
Shares repurchased114.40117.804 000.00135.00158.80
Other reserves926.53391.02554.60
Retained earnings7 600.1310 391.917 014.217 389.127 833.73
Profit of the financial year2 374.07231.28509.911 158.019.85
Shareholders equity total11 140.1311 257.0111 649.128 807.138 681.97
Provisions8.26
Non-current liabilities total
Current trade creditors10.0010.0010.0010.0010.00
Current owed to group member1 019.331 766.77
Short-term deferred tax liabilities4.01141.04
Other non-interest bearing current liabilities12.402.452.59
Current liabilities total1 045.751 776.7710.00153.4912.59
Balance sheet total (liabilities)12 185.8813 033.7811 659.128 968.888 694.57
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