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WOK Vesterbro ApS — Credit Rating and Financial Key Figures
CVR number: 37316253
Vesterbrogade 103, 1620 København V
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 2 092.45 | 1 725.68 | 1 888.86 | 3 565.47 | 2 472.96 |
| 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 |
| EBIT | 195.28 | 371.66 | 1 502.56 | 1 541.50 | 967.36 |
| Other financial income | 231.13 | 3 267.88 | |||
| Other financial expenses | -10.87 | -51.85 | -17.81 | -3 487.19 | -1.84 |
| Pre-tax profit | 184.41 | 319.81 | 1 484.74 | -1 714.56 | 4 233.40 |
| Income taxes | -14.96 | -12.34 | - 330.51 | - 398.85 | - 212.51 |
| Net earnings | 169.45 | 307.47 | 1 154.23 | -2 113.41 | 4 020.89 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Development expenditure | 40.00 | ||||
| Intangible assets total | 40.00 | ||||
| Buildings | 943.20 | 858.92 | |||
| Machinery and equipment | 1 079.66 | 719.92 | 501.35 | ||
| Tangible assets total | 1 079.66 | 943.20 | 858.92 | 719.92 | 501.35 |
| Investments total | 115.20 | 115.20 | 115.20 | 115.20 | 437.13 |
| Non-curr. owed by group member comp. | 2 075.60 | 1 029.73 | 2 089.84 | ||
| Long term receivables total | 2 075.60 | 1 029.73 | 2 089.84 | ||
| Raw materials and consumables | 63.89 | 63.89 | |||
| Finished products/goods | 75.00 | 68.00 | 61.42 | ||
| Inventories total | 75.00 | 68.00 | 61.42 | 63.89 | 63.89 |
| Current trade debtors | 91.36 | 99.38 | 79.69 | 42.08 | 29.83 |
| Current amounts owed by group member comp. | 1 158.69 | ||||
| Prepayments and accrued income | 13.50 | 16.00 | |||
| Current other receivables | 6.25 | 12.75 | 67.54 | 102.52 | 223.89 |
| Short term receivables total | 111.11 | 112.13 | 147.23 | 160.60 | 1 412.41 |
| Cash and bank deposits | 84.32 | 123.08 | 206.58 | 86.50 | 53.15 |
| Cash and cash equivalents | 84.32 | 123.08 | 206.58 | 86.50 | 53.15 |
| Balance sheet total (assets) | 3 580.89 | 2 391.34 | 3 479.19 | 1 146.12 | 2 467.93 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 3 500.00 | ||||
| Other reserves | -3 500.00 | ||||
| Retained earnings | 108.86 | 278.30 | 585.77 | 1 740.01 | -3 873.40 |
| Profit of the financial year | 169.45 | 307.47 | 1 154.23 | -2 113.41 | 4 020.89 |
| Shareholders equity total | 328.30 | 635.77 | 1 790.01 | - 323.40 | 197.49 |
| Provisions | 0.64 | 0.62 | 39.65 | 85.69 | 84.41 |
| Non-current trade creditors | 250.00 | 181.83 | 401.99 | ||
| Non-current owed to group member | 125.96 | 79.17 | 13.72 | ||
| Non-current other liabilities | 2 245.19 | ||||
| Non-current deferred tax liabilities | 34.43 | 826.03 | |||
| Non-current liabilities total | 2 621.16 | 295.43 | 1 241.74 | ||
| Current trade creditors | 137.36 | 72.37 | 19.56 | 40.50 | 975.20 |
| Current owed to group member | 813.79 | ||||
| Short-term deferred tax liabilities | 12.36 | 12.36 | 353.28 | 213.80 | |
| Other non-interest bearing current liabilities | 493.42 | 1 374.79 | 375.87 | 990.05 | 183.24 |
| Current liabilities total | 630.79 | 1 459.52 | 407.80 | 1 383.82 | 2 186.03 |
| Balance sheet total (liabilities) | 3 580.89 | 2 391.34 | 3 479.19 | 1 146.12 | 2 467.93 |
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