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Willis Bar ApS — Credit Rating and Financial Key Figures

CVR number: 37516384
Åboulevarden 39, 8000 Aarhus C
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit1 820.211 437.173 454.373 249.323 432.87
Employee benefit expenses-1 404.34-1 167.72-1 985.82-1 961.19-1 983.88
Other operating expenses-28.35- 110.60
Total depreciation-50.54-64.56- 134.06- 113.98- 116.08
EBIT365.33204.881 306.141 063.551 332.90
Other financial income0.99279.116.13135.2085.00
Other financial expenses-11.98-11.47- 137.65-84.06-66.35
Pre-tax profit354.34472.531 174.611 114.701 351.55
Income taxes-78.06- 102.58- 272.63- 245.22- 297.34
Net earnings276.28369.95901.99869.481 054.20

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Machinery and equipment129.04473.36427.77313.79254.71
Tangible assets total129.04473.36427.77313.79254.71
Investments total
Long term receivables total
Raw materials and consumables58.57136.45123.69
Finished products/goods148.41148.41
Inventories total58.57136.45123.69148.41148.41
Current trade debtors78.0594.15332.48183.16171.56
Current amounts owed by group member comp.192.0671.843 297.641 382.64
Current owed by particip. interest comp.62.3733.93
Current other receivables239.16239.17864.69396.28334.84
Current deferred tax assets1.02
Short term receivables total572.65439.091 197.173 877.081 889.04
Cash and bank deposits245.52320.40772.9610.75623.36
Cash and cash equivalents245.52320.40772.9610.75623.36
Balance sheet total (assets)1 005.781 369.302 521.594 350.042 915.53

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital50.0050.0050.0050.0050.00
Shares repurchased276.28369.95901.99869.48
Retained earnings- 276.28- 369.95- 901.99- 869.48
Profit of the financial year276.28369.95901.99869.481 054.20
Shareholders equity total326.28419.95951.99919.481 104.20
Provisions54.3045.1339.6435.95
Non-current loans from credit institutions1.46
Non-current liabilities total1.46
Current loans from credit institutions1 430.16
Current trade creditors91.99139.96242.16189.26220.30
Current owed to participating10.34
Current owed to group member117.40381.90827.88673.27
Short-term deferred tax liabilities79.3353.61281.80250.71301.03
Other non-interest bearing current liabilities380.43700.01618.61692.92580.78
Current liabilities total679.50893.591 524.473 390.931 775.37
Balance sheet total (liabilities)1 005.781 369.302 521.594 350.042 915.53
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