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W. Z. Service ApS — Credit Rating and Financial Key Figures
CVR number: 40176950
Tornerosevej 35, 2730 Herlev
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 364.80 | 413.60 | 419.40 | 481.17 | 447.23 |
| Employee benefit expenses | - 405.50 | - 485.47 | - 479.50 | - 386.58 | - 464.04 |
| Total depreciation | -0.40 | -4.80 | |||
| EBIT | -40.69 | -71.88 | -60.10 | 94.20 | -21.62 |
| Other financial income | 0.01 | 0.02 | |||
| Other financial expenses | -1.77 | -1.30 | -0.42 | -0.05 | -0.01 |
| Pre-tax profit | -42.47 | -73.17 | -60.50 | 94.14 | -21.63 |
| Income taxes | 9.17 | 15.86 | 12.92 | -20.75 | 4.39 |
| Net earnings | -33.29 | -57.31 | -47.58 | 73.39 | -17.24 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 23.60 | 18.80 | |||
| Tangible assets total | 23.60 | 18.80 | |||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current deferred tax assets | 4.19 | 19.86 | 32.78 | 8.02 | 12.41 |
| Short term receivables total | 4.19 | 19.86 | 32.78 | 8.02 | 12.41 |
| Cash and bank deposits | 152.99 | 99.84 | 92.53 | 145.86 | 107.93 |
| Cash and cash equivalents | 152.99 | 99.84 | 92.53 | 145.86 | 107.93 |
| Balance sheet total (assets) | 157.18 | 119.70 | 125.31 | 177.48 | 139.14 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 88.26 | 54.97 | -2.34 | -49.92 | 23.47 |
| Profit of the financial year | -33.29 | -57.31 | -47.58 | 73.39 | -17.24 |
| Shareholders equity total | 94.97 | 37.66 | -9.92 | 63.47 | 46.23 |
| Non-current liabilities total | |||||
| Current trade creditors | 15.00 | 16.75 | 19.31 | 21.89 | 15.00 |
| Current owed to participating | 16.37 | 35.97 | 45.46 | 26.36 | |
| Other non-interest bearing current liabilities | 47.21 | 48.92 | 79.95 | 46.67 | 51.55 |
| Current liabilities total | 62.21 | 82.04 | 135.23 | 114.01 | 92.92 |
| Balance sheet total (liabilities) | 157.18 | 119.70 | 125.31 | 177.48 | 139.14 |
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