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WICOTECH ApS — Credit Rating and Financial Key Figures

CVR number: 30567889
A.C.Illums Vej 5, 8600 Silkeborg
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit7 705.439 095.2210 525.7112 065.8917 897.14
Employee benefit expenses-2 748.74-3 508.39-3 572.64-4 033.72-5 656.29
Total depreciation- 148.16- 149.08-94.93-98.93- 166.46
EBIT4 808.545 437.766 858.147 933.2312 074.40
Other financial income121.537.8476.83421.30213.52
Other financial expenses-23.34-17.01-43.44-20.24-36.16
Pre-tax profit4 906.735 428.596 891.548 334.2912 251.76
Income taxes-1 083.94-1 200.33-1 522.23-1 840.68-2 698.31
Net earnings3 822.784 228.265 369.306 493.619 553.45

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Buildings116.58
Machinery and equipment359.20326.70231.62530.65346.57
Tangible assets total475.78326.70231.62530.65346.57
Investments total
Long term receivables total
Raw materials and consumables3 284.192 875.963 002.665 026.745 219.56
Advance payments32.2267.24378.38
Inventories total3 316.412 875.963 002.665 093.985 597.94
Current trade debtors1 652.423 106.922 320.443 434.613 949.66
Current amounts owed by group member comp.155.98151.58153.83176.88207.59
Prepayments and accrued income70.0974.1986.2823.10
Current other receivables242.52204.47291.92556.98826.81
Current deferred tax assets6.7917.6519.00
Short term receivables total2 127.803 554.802 871.484 191.584 984.07
Cash and bank deposits1 474.181 277.383 351.912 199.295 417.27
Cash and cash equivalents1 474.181 277.383 351.912 199.295 417.27
Balance sheet total (assets)7 394.178 034.849 457.6712 015.5016 345.84

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital125.00125.00125.00125.00125.00
Shares repurchased3 800.004 200.005 300.006 400.009 500.00
Retained earnings-2 743.30-3 120.51-4 192.26-5 222.95-8 229.34
Profit of the financial year3 822.784 228.265 369.306 493.619 553.45
Shareholders equity total5 004.485 432.746 602.057 795.6610 949.10
Provisions4.171.04
Non-current liabilities total
Current loans from credit institutions25.77
Advances received28.6684.4542.1528.19
Current trade creditors900.801 068.37803.781 988.602 542.02
Short-term deferred tax liabilities1 095.491 211.191 523.591 817.512 701.45
Other non-interest bearing current liabilities367.63293.88443.80367.41124.05
Current liabilities total2 389.682 602.092 855.624 215.675 395.70
Balance sheet total (liabilities)7 394.178 034.849 457.6712 015.5016 345.84
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