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W3 Construction ApS — Credit Rating and Financial Key Figures

CVR number: 38197118
Tove Ditlevsens Gade 61, 8240 Risskov
ts@w3construction.dk
tel: 27570929
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit20 227.7019 608.154 629.86384.59284.34
Employee benefit expenses-18 926.19-17 530.65-10 510.27-1 643.80- 992.11
Other operating expenses-38.28
Total depreciation- 554.17- 312.96- 134.21- 106.33-62.74
EBIT747.341 764.55-6 014.61-1 403.82- 770.51
Other financial income9.56174.183 834.42918.65411.21
Other financial expenses- 548.95-1 369.25-3 879.46-1 275.89- 708.47
Pre-tax profit207.95569.48-6 059.65-1 761.05-1 067.77
Income taxes-68.72- 133.91-92.51
Net earnings139.23435.57-6 152.16-1 761.05-1 067.77

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Land and waters1 518.111 505.031 491.961 470.071 448.18
Machinery and equipment353.46175.12127.5765.626.65
Tangible assets total1 871.581 680.161 619.531 535.681 454.83
Investments total69.87217.7925.2625.32
Long term receivables total
Inventories total
Current trade debtors914.4087 706.233 405.75542.7430.30
Prepayments and accrued income341.43587.17229.94148.096.10
Current other receivables30 560.3621 040.6634 698.0416 991.67634.48
Current deferred tax assets92.511.002.00
Short term receivables total31 816.20109 426.5738 334.7417 684.49670.88
Cash and bank deposits631.2659.371.1424.26
Cash and cash equivalents631.2659.371.1424.26
Balance sheet total (assets)34 388.91111 383.8939 980.6719 245.502 149.97

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital200.00200.00200.00200.00200.00
Retained earnings161.31300.54736.11-5 416.05-7 177.10
Profit of the financial year139.23435.57-6 152.16-1 761.05-1 067.77
Shareholders equity total500.54936.11-5 216.05-6 977.10-8 044.87
Provisions98.303 000.003 000.003 000.00
Non-current loans from credit institutions211.33
Non-current deferred tax liabilities161.92
Non-current liabilities total373.25
Short-term capital loans3 008.742 966.843 057.523 370.733 543.62
Current loans from credit institutions67.20126.531 745.53593.81
Current trade creditors323.275 611.38348.62214.4940.10
Current owed to participating11 324.29
Short-term deferred tax liabilities16.97336.69319.72
Other non-interest bearing current liabilities18 663.89101 393.9536 725.3319 043.573 611.11
Accruals and deferred income12.4612.39
Current liabilities total33 416.82110 447.7842 196.7223 222.617 194.83
Balance sheet total (liabilities)34 388.91111 383.8939 980.6719 245.502 149.97
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