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WEBASTO THERMO & COMFORT DENMARK A/S — Credit Rating and Financial Key Figures

CVR number: 26720087
Islevdalvej 180, 2610 Rødovre
info@webasto.dk
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit12 613.4612 787.3713 937.8615 173.8210 617.29
Employee benefit expenses-11 383.66-11 726.97-12 295.05-10 987.18-8 076.16
Total depreciation- 142.46- 137.58-76.61-84.66-11.37
EBIT1 087.34922.821 566.214 101.982 529.75
Other financial income562.10425.3012.29149.3022.62
Other financial expenses-59.48- 459.83- 488.11-78.61-73.52
Pre-tax profit1 589.96888.301 090.394 172.662 478.86
Income taxes- 383.38- 344.68- 239.37- 813.26- 564.29
Net earnings1 206.58543.62851.023 359.401 914.57

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Machinery and equipment266.03163.4689.1912.721.35
Tangible assets total266.03163.4689.1912.721.35
Investments total326.88326.88342.35381.59361.99
Long term receivables total
Finished products/goods7 443.937 920.755 889.394 427.643 021.23
Inventories total7 443.937 920.755 889.394 427.643 021.23
Current trade debtors8 686.4310 413.197 149.727 173.693 122.22
Current amounts owed by group member comp.552.492 544.852 622.414 043.90
Prepayments and accrued income113.80264.04129.1075.7283.08
Current other receivables63.1539.002.091.471 553.39
Current deferred tax assets71.1012.53
Short term receivables total8 934.4711 268.739 825.759 885.838 802.59
Cash and bank deposits6 551.138 868.184 088.249 164.074 801.36
Cash and cash equivalents6 551.138 868.184 088.249 164.074 801.36
Balance sheet total (assets)23 522.4428 548.0020 234.9223 871.8416 988.52

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital1 100.001 100.001 100.001 100.001 100.00
Retained earnings3 334.154 540.735 084.355 935.379 294.77
Profit of the financial year1 206.58543.62851.023 359.401 914.57
Shareholders equity total5 640.736 184.357 035.3710 394.7712 309.34
Provisions32.7238.201.04
Non-current liabilities total
Current trade creditors892.291 575.251 317.77392.63250.85
Current owed to group member9 814.5015 903.906 641.935 583.26
Short-term deferred tax liabilities46.5129.14513.87428.12
Other non-interest bearing current liabilities7 174.934 805.275 172.516 987.323 999.17
Current liabilities total17 881.7122 330.9313 161.3513 477.074 678.15
Balance sheet total (liabilities)23 522.4428 548.0020 234.9223 871.8416 988.52
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