WF Entreprise ApS — Credit Rating and Financial Key Figures
CVR number: 37554596
Flakholmen 2, 2720 Vanløse
WFentreprise@gmail.com
tel: 30912720
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 039.95 | 846.34 | 867.40 | 947.17 | 928.77 |
| Employee benefit expenses | -1 016.57 | - 822.61 | - 855.71 | - 893.80 | - 881.60 |
| EBIT | 23.38 | 23.73 | 11.69 | 53.37 | 47.17 |
| Other financial expenses | -2.14 | -2.94 | -3.35 | -3.45 | -3.33 |
| Pre-tax profit | 21.24 | 20.79 | 8.34 | 49.92 | 43.84 |
| Income taxes | 8.44 | -4.57 | -1.83 | -10.98 | -9.65 |
| Net earnings | 29.68 | 16.22 | 6.50 | 38.94 | 34.19 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 548.74 | 260.40 | 309.36 | 185.13 | 95.94 |
| Current amounts owed by group member comp. | 83.60 | 83.60 | |||
| Current other receivables | -83.60 | ||||
| Short term receivables total | 548.74 | 260.40 | 309.36 | 185.13 | 179.54 |
| Cash and bank deposits | 161.40 | 21.06 | 186.38 | 142.58 | 630.53 |
| Cash and cash equivalents | 161.40 | 21.06 | 186.38 | 142.58 | 630.53 |
| Balance sheet total (assets) | 710.13 | 281.47 | 495.73 | 327.72 | 810.07 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 12.86 | 42.54 | 58.76 | 65.26 | 104.20 |
| Profit of the financial year | 29.68 | 16.22 | 6.50 | 38.94 | 34.19 |
| Shareholders equity total | 92.54 | 108.76 | 115.26 | 154.20 | 188.39 |
| Non-current liabilities total | |||||
| Current owed to participating | 213.81 | ||||
| Short-term deferred tax liabilities | 2.67 | 7.25 | 1.83 | 20.06 | 9.65 |
| Other non-interest bearing current liabilities | 401.11 | 165.46 | 378.64 | 153.45 | 612.03 |
| Current liabilities total | 617.59 | 172.71 | 380.47 | 173.52 | 621.67 |
| Balance sheet total (liabilities) | 710.13 | 281.47 | 495.73 | 327.72 | 810.07 |
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