We Power A/S — Credit Rating and Financial Key Figures

CVR number: 49887817
Frederiksværkvej 24, 3600 Frederikssund
aoz@wepower.dk
tel: 51842938
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit6 884.5516 025.03194.52- 263.602 687.66
Employee benefit expenses-5 356.63-6 570.39-1 262.66- 345.43- 466.86
Other operating expenses- 769.20-1 173.21- 651.90- 224.52- 207.92
Total depreciation- 147.49- 322.29-91.78-92.45- 111.60
EBIT611.237 959.13-1 811.81- 926.001 901.28
Other financial income76.6975.9544.497.212.28
Other financial expenses- 202.01- 205.48-92.97-61.84-78.67
Pre-tax profit485.917 829.61-1 860.28- 980.621 824.89
Income taxes- 125.41-1 744.14375.87191.54- 208.51
Net earnings360.506 085.47-1 484.42- 789.091 616.38

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Land and waters6 168.116 097.806 027.495 957.195 886.88
Machinery and equipment413.6769.0647.5957.35205.02
Tangible assets total6 581.786 166.866 075.086 014.536 091.90
Investments total
Long term receivables total
Finished products/goods6 863.79
Inventories total6 863.79
Current trade debtors4 814.1214 894.20128.95292.95454.26
Current amounts owed by group member comp.300.02435.21
Current other receivables315.95199.51147.8045.3097.48
Current deferred tax assets396.37205.0614.41
Short term receivables total5 430.0915 528.91673.13543.31566.15
Cash and bank deposits3.205 177.63262.29126.04598.92
Cash and cash equivalents3.205 177.63262.29126.04598.92
Balance sheet total (assets)18 878.8626 873.417 010.516 683.887 256.97

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital500.00500.00500.00500.00500.00
Shares repurchased7 500.00
Other reserves1 650.931 650.931 650.931 650.931 650.93
Retained earnings1 687.85-5 451.65633.82- 850.60-1 639.68
Profit of the financial year360.506 085.47-1 484.42- 789.091 616.38
Shareholders equity total4 199.2810 284.751 300.34511.252 127.63
Provisions593.94579.09599.60613.12832.35
Non-current loans from credit institutions3 290.702 965.472 650.472 325.882 001.10
Non-current liabilities total3 290.702 965.472 650.472 325.882 001.10
Current loans from credit institutions3 722.19418.00326.38323.77324.11
Current trade creditors2 828.825 951.892.440.201.21
Current owed to group member1 818.522 883.141 943.67
Short-term deferred tax liabilities111.851 763.42
Other non-interest bearing current liabilities4 132.084 910.79312.7726.5226.90
Current liabilities total10 794.9413 044.102 460.113 233.632 295.89
Balance sheet total (liabilities)18 878.8626 873.417 010.516 683.887 256.97
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