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WP FINANS A/S — Credit Rating and Financial Key Figures

CVR number: 13521735
Søndre Mellemvej 48, 4000 Roskilde

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit-23.55-28.17-25.60-28.00-28.75
EBIT-23.55-28.17-25.60-28.00-28.75
Other financial income352.16597.06735.38910.391 660.51
Other financial expenses- 972.00- 774.08- 704.78- 560.41- 552.75
Net income from associates (fin.)425.568 636.6811 765.0510 304.861 760.10
Pre-tax profit- 217.838 431.4911 770.0510 626.852 839.12
Income taxes141.5142.50-1.13-96.42- 263.06
Net earnings-76.328 473.9911 768.9210 530.432 576.06

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Tangible assets total
Holdings in group member companies31 006.2738 395.3445 842.0650 264.3923 195.17
Investments total31 006.2738 395.3445 842.0650 264.3923 195.17
Long term receivables total
Inventories total
Current amounts owed by group member comp.18 548.8014 252.5211 432.6618 186.2442 002.01
Current deferred tax assets1 175.572 794.593 939.913 066.53650.22
Short term receivables total19 724.3617 047.1015 372.5721 252.7642 652.23
Balance sheet total (assets)50 730.6455 442.4461 214.6271 517.1665 847.40

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital500.00500.00500.00500.00500.00
Shares repurchased500.002 000.00500.005 000.00158.80
Other reserves17 625.8121 944.1427 826.679 302.2111 062.31
Retained earnings7 994.531 599.873 691.3428 984.7237 596.25
Profit of the financial year-76.328 473.9911 768.9210 530.432 576.06
Shareholders equity total26 544.0234 518.0044 286.9354 317.3651 893.42
Provisions-0.00
Non-current loans from credit institutions19 280.0815 657.1110 954.9412 799.6012 109.92
Non-current liabilities total19 280.0815 657.1110 954.9412 799.6012 109.92
Current loans from credit institutions4 017.032 913.892 844.661 560.321 552.74
Current trade creditors28.4425.2525.7527.5028.75
Current owed to participating84.55
Short-term deferred tax liabilities776.522 328.183 102.342 812.29262.57
Other non-interest bearing current liabilities0.09
Current liabilities total4 906.545 267.335 972.754 400.201 844.07
Balance sheet total (liabilities)50 730.6455 442.4461 214.6271 517.1665 847.40
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