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WHITEAWAY A/S — Credit Rating and Financial Key Figures

CVR number: 29780595
Dusager 12, 8200 Aarhus N
tel: 87450015
Free credit report Annual report

Income statement (mDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales1 689.162 272.561 959.002 042.342 079.15
Other operating income1.70
Costs of manufacturing-1 514.93-1 905.91-1 880.69
External services-51.28-58.37-54.38
Gross profit124.65146.78109.6678.06144.08
Employee benefit expenses-81.14- 131.13- 142.25
Other operating expenses-1.77
Total depreciation-1.00-1.25-3.51
EBIT40.8131.24-9.64-54.32-1.69
Other financial income9.6711.611.84
Other financial expenses-6.65-12.31-7.74
Net income from associates (fin.)5.91-3.1415.64
Pre-tax profit49.6823.30-12.82-58.158.06
Income taxes-12.00-0.4513.96
Net earnings37.6823.30-12.82-58.6122.02

Assets (mDKK)

2021
2022
2023
2024
2025
Development expenditure1.4714.4428.90
Intangible rights7.435.80
Intangible assets total1.4721.8734.70
Machinery and equipment0.486.905.29
Tangible assets total0.486.905.29
Holdings in group member companies53.1469.2985.17
Investments total56.84491.15514.9869.3485.17
Long term receivables total
Finished products/goods178.58276.50266.50
Inventories total178.58276.50266.50
Current trade debtors19.3425.8628.81
Current amounts owed by group member comp.327.16219.09206.24
Prepayments and accrued income4.335.444.35
Current other receivables3.8322.0913.87
Current deferred tax assets0.330.94
Short term receivables total354.98272.48254.20
Cash and bank deposits0.06
Cash and cash equivalents0.06
Balance sheet total (assets)592.40491.15514.98647.09645.86

Equity and liabilities (mDKK)

2021
2022
2023
2024
2025
Share capital41.00183.55163.8441.0041.00
Other reserves0.0011.2627.67
Retained earnings78.17-23.3012.82108.6033.83
Profit of the financial year37.6823.30-12.82-58.6122.02
Shareholders equity total156.85183.55163.84102.25124.52
Provisions-0.001.220.30
Non-current liabilities total
Current loans from credit institutions100.9978.50
Current trade creditors238.83340.47319.31
Current owed to group member142.6878.02105.66
Short-term deferred tax liabilities5.910.17
Other non-interest bearing current liabilities31.1523.9617.57
Accruals and deferred income14.17
Current liabilities total432.74543.61521.04
Balance sheet total (liabilities)589.59183.55163.84647.09645.86
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