WLP Service ApS — Credit Rating and Financial Key Figures
CVR number: 26107997
Soldugvej 11, 2770 Kastrup
lg@wlpservice.dk
tel: 30967105
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 444.65 | 684.84 | 982.73 | 919.39 | 897.20 |
| Employee benefit expenses | - 400.73 | - 396.69 | - 577.47 | - 458.20 | - 641.23 |
| EBIT | 43.92 | 288.16 | 405.26 | 461.19 | 255.97 |
| Other financial income | 16.76 | 13.93 | 9.62 | 151.29 | |
| Other financial expenses | -3.54 | - 311.35 | -37.01 | -58.48 | -1.11 |
| Pre-tax profit | 40.38 | -6.43 | 382.19 | 412.32 | 406.15 |
| Income taxes | -30.98 | -0.25 | -86.22 | - 110.68 | -62.61 |
| Net earnings | 9.40 | -6.69 | 295.97 | 301.64 | 343.54 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Goodwill | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Intangible assets total | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 118.29 | 27.35 | 20.85 | 107.12 | 150.69 |
| Current amounts owed by group member comp. | 146.87 | 133.58 | 290.95 | 318.20 | 72.60 |
| Current other receivables | 56.00 | 64.00 | 1.01 | 6.91 | |
| Short term receivables total | 265.16 | 216.94 | 375.80 | 426.33 | 230.20 |
| Other current investments | 151.41 | 202.27 | 353.37 | 501.00 | |
| Cash and bank deposits | 130.95 | 71.51 | 241.43 | 184.91 | 170.27 |
| Cash and cash equivalents | 130.95 | 222.92 | 443.70 | 538.28 | 671.27 |
| Balance sheet total (assets) | 396.11 | 439.86 | 819.51 | 964.61 | 901.46 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 300.00 | 300.00 | 300.00 | ||
| Retained earnings | 57.09 | 66.50 | - 240.19 | - 244.22 | - 242.58 |
| Profit of the financial year | 9.40 | -6.69 | 295.97 | 301.64 | 343.54 |
| Shareholders equity total | 191.50 | 184.81 | 480.78 | 482.42 | 525.96 |
| Non-current deferred tax liabilities | 30.98 | 0.07 | 86.23 | 108.52 | 59.58 |
| Non-current liabilities total | 30.98 | 0.07 | 86.23 | 108.52 | 59.58 |
| Other non-interest bearing current liabilities | 173.64 | 254.97 | 252.50 | 373.66 | 315.93 |
| Current liabilities total | 173.64 | 254.97 | 252.50 | 373.66 | 315.93 |
| Balance sheet total (liabilities) | 396.11 | 439.86 | 819.51 | 964.61 | 901.46 |
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