W888 Nordland ApS — Credit Rating and Financial Key Figures

CVR number: 37368504
Tove Ditlevsens Gade 61, 8240 Risskov
ts@w3construction.dk
tel: 27570929
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit- 702.37-83.36- 301.53- 385.24- 150.52
EBIT- 702.37-83.36- 301.53- 385.24- 150.52
Other financial income482.85287.50637.43595.54436.78
Other financial expenses- 571.67- 956.26-3 405.09-4 587.24-3 288.89
Net income from associates (fin.)9 622.308 566.93
Pre-tax profit- 791.19- 752.13-3 069.185 245.355 564.30
Income taxes228.00- 157.473 220.26-1 154.75-1 225.79
Net earnings- 563.19- 909.59151.084 090.604 338.51

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Land and waters28 588.38
Advance payments and construction in progress34 537.3936 043.2837 428.4268 909.08
Tangible assets total28 588.3834 537.3936 043.2837 428.4268 909.08
Holdings in group member companies62 633.6962 633.6962 633.6961 567.2470 134.18
Investments total62 633.6962 633.6962 633.6961 567.2470 134.18
Long term receivables total
Inventories total
Current amounts owed by group member comp.19 796.7720 085.1621 944.970.260.38
Current other receivables17 417.080.10
Current deferred tax assets31.1030.7431.000.08
Short term receivables total19 827.8720 115.9021 975.9717 417.350.56
Cash and bank deposits1 160.453 061.261 164.621 000.002 813.16
Cash and cash equivalents1 160.453 061.261 164.621 000.002 813.16
Balance sheet total (assets)112 210.38120 348.23121 817.56117 413.01141 856.97

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital50.0050.0050.0050.0050.00
Other reserves1 066.447 500.49
Retained earnings- 158.46- 721.65-1 631.25-12 168.91-15 578.80
Profit of the financial year- 563.19- 909.59151.084 090.604 338.51
Shareholders equity total- 671.65-1 581.25-1 430.17-6 961.86-3 689.80
Provisions18 979.0019 137.0015 917.0017 071.7518 298.00
Non-current liabilities total
Current loans from credit institutions0.90
Current trade creditors154.63372.8166.00465.92837.84
Current owed to participating55 462.7456 004.7759 158.3063 628.9766 892.54
Other non-interest bearing current liabilities38 285.6646 414.8948 106.4244 273.7959 518.39
Current liabilities total93 903.04102 792.47107 330.73108 369.57127 248.77
Balance sheet total (liabilities)112 210.38120 348.23121 817.56118 479.46141 856.97
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