WALSTEDS BAADEVÆRFT A/S — Credit Rating and Financial Key Figures

CVR number: 14204148
Saugskærvej 21, Thurø 5700 Svendborg
info@walsteds.dk
tel: 62205124
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit7 217.138 305.266 177.056 278.808 076.50
Employee benefit expenses-5 290.80-6 749.48-4 890.61-5 396.86-6 351.29
Other operating expenses-24.92
Total depreciation- 200.66- 230.45- 253.04- 233.81- 185.74
EBIT1 725.671 300.401 033.40648.121 539.47
Other financial income4.612.372.8419.062.05
Other financial expenses-73.60-69.83-51.75-52.56-25.78
Pre-tax profit1 656.691 232.94984.49614.631 515.75
Income taxes- 354.68- 265.18- 240.42- 160.44- 333.68
Net earnings1 302.01967.77744.06454.191 182.07

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Land and waters764.89750.88736.87722.85708.84
Machinery and equipment1 373.321 427.401 188.371 093.57960.25
Tangible assets total2 138.202 178.281 925.241 816.431 669.10
Investments total
Long term receivables total
Raw materials and consumables143.00150.00157.60148.50194.16
Inventories total143.00150.00157.60148.50194.16
Current trade debtors1 412.281 475.942 117.501 600.971 216.05
Current amounts owed by group member comp.411.97266.57
Prepayments and accrued income230.00137.15142.00150.00152.64
Current other receivables271.32527.77144.05790.43841.82
Short term receivables total2 325.572 407.432 403.552 541.402 210.51
Cash and bank deposits2 581.272 103.442 107.741 407.483 405.02
Cash and cash equivalents2 581.272 103.442 107.741 407.483 405.02
Balance sheet total (assets)7 188.056 839.156 594.135 913.807 478.78

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital501.00501.00501.00501.00501.00
Shares repurchased1 000.001 000.00700.00400.001 200.00
Retained earnings675.79977.801 245.571 589.64843.83
Profit of the financial year1 302.01967.77744.06454.191 182.07
Shareholders equity total3 478.803 446.573 190.642 944.823 726.89
Provisions68.4769.1943.53121.14336.14
Non-current leasing loans782.96688.12590.91489.00382.10
Non-current deferred tax liabilities270.61264.06266.0982.82118.68
Non-current liabilities total1 053.57952.17856.99571.82500.77
Current loans from credit institutions88.3797.3397.19107.26106.90
Advances received207.91764.56
Current trade creditors360.69376.04695.68309.23436.57
Current owed to group member4.04555.55663.91
Short-term deferred tax liabilities270.61264.06
Other non-interest bearing current liabilities1 863.231 541.441 344.701 215.58943.03
Accruals and deferred income67.0085.7997.3088.40
Current liabilities total2 587.202 371.222 502.972 276.022 914.97
Balance sheet total (liabilities)7 188.056 839.156 594.135 913.807 478.78
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