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WTT Projects Aps — Credit Rating and Financial Key Figures
CVR number: 38147188
Heimdalsvej 14, 7200 Grindsted
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 13 756.57 | 12 925.33 | 9 385.64 | 1 524.69 | 3 889.30 |
| Employee benefit expenses | -6 480.93 | -7 882.21 | -8 405.98 | -6 628.34 | -1 826.96 |
| Other operating expenses | -80.44 | -10.80 | |||
| Total depreciation | - 257.89 | - 297.70 | - 301.82 | - 417.83 | -96.17 |
| EBIT | 7 017.75 | 4 664.98 | 667.04 | -5 521.49 | 1 966.16 |
| Other financial income | 43.64 | 0.02 | |||
| Other financial expenses | - 468.75 | - 581.50 | - 408.73 | - 140.93 | -14.51 |
| Pre-tax profit | 6 548.99 | 4 083.47 | 258.31 | -5 618.78 | 1 951.67 |
| Income taxes | -1 427.99 | - 916.55 | -67.90 | 1 232.95 | - 429.88 |
| Net earnings | 5 121.00 | 3 166.92 | 190.40 | -4 385.83 | 1 521.79 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible rights | 55.40 | ||||
| Intangible assets total | 55.40 | ||||
| Buildings | 625.97 | 488.84 | 265.41 | 41.97 | 20.55 |
| Machinery and equipment | 305.55 | 227.17 | 148.80 | 131.06 | 167.50 |
| Tangible assets total | 931.52 | 716.02 | 414.20 | 173.03 | 188.06 |
| Investments total | 71.51 | 191.38 | 34.82 | 35.68 | |
| Non-current other receivables | 61.74 | ||||
| Long term receivables total | 61.74 | ||||
| Semifinished products | 1 000.12 | 209.89 | 209.89 | ||
| Raw materials and consumables | 613.54 | 448.66 | 496.78 | 451.69 | 403.05 |
| Advance payments | 322.57 | 322.57 | |||
| Inventories total | 613.54 | 448.66 | 1 496.90 | 984.14 | 935.51 |
| Current trade debtors | 10 636.19 | 7 082.70 | 2 481.52 | 189.80 | 1 558.11 |
| Current amounts owed by group member comp. | 933.62 | 925.51 | 768.98 | 144.70 | |
| Prepayments and accrued income | 198.44 | 140.13 | 120.25 | 143.12 | |
| Current other receivables | 8 911.98 | 13 833.67 | 3 895.94 | 46.97 | 2 513.87 |
| Current deferred tax assets | 133.37 | ||||
| Short term receivables total | 19 548.17 | 22 048.43 | 7 443.11 | 1 259.37 | 4 359.79 |
| Cash and bank deposits | 5 466.03 | 2 868.84 | 1 498.44 | 108.96 | 240.91 |
| Cash and cash equivalents | 5 466.03 | 2 868.84 | 1 498.44 | 108.96 | 240.91 |
| Balance sheet total (assets) | 26 621.00 | 26 153.45 | 11 099.43 | 2 560.33 | 5 759.94 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 3 000.00 | 700.00 | 650.00 | ||
| Retained earnings | -2 593.24 | 2 527.76 | 4 994.68 | 5 185.08 | 149.25 |
| Profit of the financial year | 5 121.00 | 3 166.92 | 190.40 | -4 385.83 | 1 521.79 |
| Shareholders equity total | 5 577.76 | 5 744.68 | 5 935.08 | 849.25 | 2 371.04 |
| Provisions | 1 591.94 | 1 926.48 | 1 204.15 | 247.11 | 296.51 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 2 950.00 | ||||
| Advances received | 360.42 | 386.17 | |||
| Current trade creditors | 8 081.59 | 9 570.66 | 1 479.12 | 807.49 | 2 751.99 |
| Current owed to participating | 92.50 | 121.33 | 69.59 | 77.67 | |
| Current owed to group member | 2 915.48 | 3 612.71 | 16.89 | 244.21 | |
| Short-term deferred tax liabilities | 98.09 | 582.01 | 790.24 | ||
| Other non-interest bearing current liabilities | 910.71 | 1 410.16 | 1 621.25 | 175.75 | 96.18 |
| Accruals and deferred income | 4 042.52 | 3 185.42 | |||
| Current liabilities total | 19 451.31 | 18 482.28 | 3 960.20 | 1 463.96 | 3 092.39 |
| Balance sheet total (liabilities) | 26 621.00 | 26 153.45 | 11 099.43 | 2 560.33 | 5 759.94 |
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