WAN-CONSULT ApS — Credit Rating and Financial Key Figures
CVR number: 11726585
Engvej 22, 2690 Karlslunde
tel: 46153414
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 173.32 | 2 700.86 | 89.86 | 229.14 | 190.63 |
| Employee benefit expenses | - 439.29 | - 252.13 | - 227.50 | - 256.01 | - 504.74 |
| Other operating expenses | -1.50 | ||||
| Total depreciation | -39.70 | ||||
| EBIT | - 307.17 | 2 448.72 | - 137.63 | -26.87 | - 314.10 |
| Other financial income | 0.29 | 3.85 | 0.01 | 78.66 | 1.36 |
| Other financial expenses | -15.92 | - 228.17 | - 228.00 | -0.66 | -82.94 |
| Income from other inv. held as non-curr. assets | 774.62 | 331.87 | 190.05 | 433.04 | |
| Pre-tax profit | 451.82 | 2 556.28 | - 175.57 | 484.16 | - 395.68 |
| Income taxes | - 105.06 | - 537.19 | -15.43 | -84.27 | 51.00 |
| Net earnings | 346.76 | 2 019.08 | - 191.00 | 399.90 | - 344.68 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 650.46 | ||||
| Machinery and equipment | 148.40 | 155.00 | |||
| Tangible assets total | 650.46 | 148.40 | 155.00 | ||
| Investments total | |||||
| Non-current loans receivable | 2 014.33 | 1 874.74 | 1 662.76 | 1 946.21 | 1 696.70 |
| Long term receivables total | 2 014.33 | 1 874.74 | 1 662.76 | 1 946.21 | 1 696.70 |
| Inventories total | |||||
| Prepayments and accrued income | 2.64 | 2.69 | |||
| Current other receivables | 54.67 | 4 418.19 | 203.22 | 81.98 | 82.37 |
| Current deferred tax assets | 26.35 | 5.07 | 71.87 | 100.72 | |
| Short term receivables total | 83.65 | 4 425.95 | 203.22 | 153.86 | 183.09 |
| Cash and bank deposits | 2 146.98 | 1 117.18 | 4 966.16 | 4 720.61 | 4 482.89 |
| Cash and cash equivalents | 2 146.98 | 1 117.18 | 4 966.16 | 4 720.61 | 4 482.89 |
| Balance sheet total (assets) | 4 895.43 | 7 417.87 | 6 832.14 | 6 969.08 | 6 517.67 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 117.80 | 122.00 | 135.00 | ||
| Retained earnings | 4 049.49 | 4 407.27 | 6 308.55 | 5 873.55 | 6 125.45 |
| Profit of the financial year | 346.76 | 2 019.08 | - 191.00 | 399.90 | - 344.68 |
| Shareholders equity total | 4 521.25 | 6 551.35 | 6 360.35 | 6 520.45 | 6 040.77 |
| Non-current deferred tax liabilities | 515.68 | 383.06 | 15.20 | 15.20 | |
| Non-current liabilities total | 515.68 | 383.06 | 15.20 | 15.20 | |
| Current owed to participating | 166.72 | 320.41 | 59.02 | 263.79 | 277.52 |
| Short-term deferred tax liabilities | 143.49 | 3.74 | |||
| Other non-interest bearing current liabilities | 63.98 | 26.69 | 29.71 | 169.64 | 184.19 |
| Current liabilities total | 374.19 | 350.84 | 88.73 | 433.43 | 461.71 |
| Balance sheet total (liabilities) | 4 895.43 | 7 417.87 | 6 832.14 | 6 969.08 | 6 517.67 |
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