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WOK Vesterbro ApS — Credit Rating and Financial Key Figures

CVR number: 37316253
Vesterbrogade 103, 1620 København V
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit2 092.451 725.681 888.863 565.472 472.96
Employee benefit expenses-1 657.51-1 177.57- 241.22-1 890.39-1 178.94
Total depreciation- 239.66- 176.45- 145.08- 133.58- 326.66
EBIT195.28371.661 502.561 541.50967.36
Other financial income231.133 267.88
Other financial expenses-10.87-51.85-17.81-3 487.19-1.84
Pre-tax profit184.41319.811 484.74-1 714.564 233.40
Income taxes-14.96-12.34- 330.51- 398.85- 212.51
Net earnings169.45307.471 154.23-2 113.414 020.89

Assets (kDKK)

2021
2022
2023
2024
2025
Development expenditure40.00
Intangible assets total40.00
Buildings943.20858.92
Machinery and equipment1 079.66719.92501.35
Tangible assets total1 079.66943.20858.92719.92501.35
Investments total115.20115.20115.20115.20437.13
Non-curr. owed by group member comp.2 075.601 029.732 089.84
Long term receivables total2 075.601 029.732 089.84
Raw materials and consumables63.8963.89
Finished products/goods75.0068.0061.42
Inventories total75.0068.0061.4263.8963.89
Current trade debtors91.3699.3879.6942.0829.83
Current amounts owed by group member comp.1 158.69
Prepayments and accrued income13.5016.00
Current other receivables6.2512.7567.54102.52223.89
Short term receivables total111.11112.13147.23160.601 412.41
Cash and bank deposits84.32123.08206.5886.5053.15
Cash and cash equivalents84.32123.08206.5886.5053.15
Balance sheet total (assets)3 580.892 391.343 479.191 146.122 467.93

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital50.0050.0050.0050.0050.00
Shares repurchased3 500.00
Other reserves-3 500.00
Retained earnings108.86278.30585.771 740.01-3 873.40
Profit of the financial year169.45307.471 154.23-2 113.414 020.89
Shareholders equity total328.30635.771 790.01- 323.40197.49
Provisions0.640.6239.6585.6984.41
Non-current trade creditors250.00181.83401.99
Non-current owed to group member125.9679.1713.72
Non-current other liabilities2 245.19
Non-current deferred tax liabilities34.43826.03
Non-current liabilities total2 621.16295.431 241.74
Current trade creditors137.3672.3719.5640.50975.20
Current owed to group member813.79
Short-term deferred tax liabilities12.3612.36353.28213.80
Other non-interest bearing current liabilities493.421 374.79375.87990.05183.24
Current liabilities total630.791 459.52407.801 383.822 186.03
Balance sheet total (liabilities)3 580.892 391.343 479.191 146.122 467.93
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