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Wilson Offshore A/S — Credit Rating and Financial Key Figures

CVR number: 38664360
Vestergade 38, 8600 Silkeborg

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit-3 274.72-18 315.642 283.432 124.59-24.34
Employee benefit expenses-18 475.42
Other operating expenses-8 087.75-11 408.98- 162.50
Total depreciation-1 224.95-13 237.15
EBIT-31 062.84-42 961.772 120.932 124.59-24.34
Other financial income201.303 130.052 727.63151.66
Other financial expenses-8 404.23-5 069.90-2 183.88-1 517.81-3.49
Net income from associates (fin.)-90.37-12.10-5.87
Pre-tax profit-39 557.43-47 842.463 067.103 328.54123.83
Income taxes-53.23116.96-10.43
Net earnings-39 610.67-47 842.463 184.063 328.54113.40

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Machinery and equipment131 978.46550.00550.00
Tangible assets total131 978.46550.00550.00
Holdings in group member companies70.7758.6758.67
Investments total175.7758.6758.67
Non-current other receivables38 667.0819 428.29
Long term receivables total38 667.0819 428.29
Raw materials and consumables1 701.78
Inventories total1 701.78
Current trade debtors7 729.379 140.00
Current amounts owed by group member comp.26.26
Prepayments and accrued income4 465.680.95
Current other receivables312.7020 057.0329 573.5214.801.03
Short term receivables total12 507.7429 197.0329 600.7314.801.03
Cash and bank deposits5 000.5518 014.328 782.276 436.746 556.16
Cash and cash equivalents5 000.5518 014.328 782.276 436.746 556.16
Balance sheet total (assets)151 364.3086 487.1158 419.976 451.546 557.19

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital3 500.003 500.003 500.003 500.003 500.00
Retained earnings72 709.3533 098.68-3 583.81- 399.752 928.79
Profit of the financial year-39 610.67-47 842.463 184.063 328.54113.40
Shareholders equity total36 598.68-11 243.783 100.256 428.796 542.19
Non-current liabilities total
Current loans from credit institutions30 233.260.380.46
Current trade creditors11 112.003 071.1752.7522.7515.00
Current owed to group member70 771.1183 820.8954 681.51
Short-term deferred tax liabilities103.9690.96
Other non-interest bearing current liabilities2 545.3010 747.50585.00
Current liabilities total114 765.6297 730.8955 319.7222.7515.00
Balance sheet total (liabilities)151 364.3086 487.1158 419.976 451.546 557.19
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