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WAM SCANDINAVIA A/S — Credit Rating and Financial Key Figures

CVR number: 15930586
Italiensvej 4, 8450 Hammel
tel: 87622000
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit12 241.2611 570.8211 537.1013 464.3512 695.55
Employee benefit expenses-3 083.21-3 105.46-4 960.09-5 471.16-5 505.71
Total depreciation-71.26-67.37- 310.79- 399.08- 384.42
EBIT9 086.798 397.996 266.237 594.116 805.42
Other financial income35.78127.40106.55
Other financial expenses-96.40- 109.63-0.60-27.14
Pre-tax profit8 990.398 288.366 301.407 721.516 884.83
Income taxes-1 978.16-1 824.73-1 390.74-1 699.12-1 521.78
Net earnings7 012.236 463.634 910.666 022.395 363.05

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Land and waters1 445.102 635.4710 456.9110 172.119 887.31
Machinery and equipment38.74129.8676.72305.42205.79
Advance payments and construction in progress18.826 290.91
Tangible assets total1 502.669 056.2410 533.6210 477.5310 093.11
Investments total
Long term receivables total
Finished products/goods2 211.971 935.912 235.771 739.622 842.05
Advance payments285.3535.04
Inventories total2 211.971 935.912 235.772 024.982 877.09
Current trade debtors3 469.914 817.224 301.315 827.095 172.81
Prepayments and accrued income0.0645.19170.4998.6194.10
Current other receivables7.41220.289.2110.86
Current deferred tax assets9.84107.27281.26364.45
Short term receivables total3 479.804 977.094 973.345 934.925 642.22
Cash and bank deposits13 814.815 783.709 183.6710 942.0313 129.29
Cash and cash equivalents13 814.815 783.709 183.6710 942.0313 129.29
Balance sheet total (assets)21 009.2421 752.9426 926.4029 379.4631 741.70

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital500.00500.00500.00500.00500.00
Shares repurchased7 000.005 000.006 000.005 000.00
Retained earnings- 274.956 737.288 200.907 111.568 133.95
Profit of the financial year7 012.236 463.634 910.666 022.395 363.05
Shareholders equity total14 237.2813 700.9018 611.5619 633.9518 997.00
Provisions263.00277.00243.00235.00225.00
Non-current liabilities total
Advances received328.44609.54362.23684.20
Current trade creditors136.121 241.18212.99428.66389.96
Current owed to group member5 025.265 743.254 885.195 725.589 450.26
Short-term deferred tax liabilities365.77
Other non-interest bearing current liabilities1 347.58462.182 364.122 628.261 995.28
Current liabilities total6 508.967 775.048 071.849 510.5112 519.70
Balance sheet total (liabilities)21 009.2421 752.9426 926.4029 379.4631 741.70
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