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WM Autodele ApS — Credit Rating and Financial Key Figures

CVR number: 42058963
Marsvej 1, 6000 Kolding
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit- 454.601 687.5010 146.568 940.1310 828.16
Employee benefit expenses- 641.01-1 527.86-5 436.22-7 105.98-8 584.23
Other operating expenses-39.11
Total depreciation-81.53-1 049.96-1 332.69-1 407.29
EBIT-1 095.6178.113 660.37501.47797.53
Other financial income4.1711.676.2521.677.48
Other financial expenses-19.45-59.28-1 350.32- 362.80- 566.42
Pre-tax profit-1 110.8930.502 316.31160.34238.59
Income taxes243.42-8.94- 545.10296.90-63.40
Net earnings- 867.4821.561 771.21457.24175.19

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Buildings945.95923.40825.27
Machinery and equipment954.6711 258.5210 339.749 430.60
Advance payments and construction in progress5 080.18
Tangible assets total6 034.8412 204.4611 263.1410 255.87
Investments total1 165.501 194.471 236.92
Long term receivables total
Finished products/goods15 534.3420 191.7215 128.13
Inventories total15 534.3420 191.7215 128.13
Current trade debtors1 628.803 018.682 504.29
Current amounts owed by group member comp.1 818.13
Prepayments and accrued income14.00291.50396.03169.25
Current other receivables42.54752.52570.2649.088.27
Current deferred tax assets243.42234.47
Short term receivables total2 104.091 001.002 490.563 463.782 681.82
Cash and bank deposits177.30745.231 259.413 949.0712 139.93
Cash and cash equivalents177.30745.231 259.413 949.0712 139.93
Balance sheet total (assets)2 281.397 781.0732 654.2740 062.1741 442.66

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital300.00300.00300.00300.00300.00
Share premium account2 694.002 694.002 694.002 694.002 694.00
Retained earnings- 867.48- 845.92925.2919 382.53
Profit of the financial year- 867.4821.561 771.21457.24175.19
Shareholders equity total2 126.522 148.083 919.294 376.5322 551.71
Provisions310.6213.7277.12
Non-current liabilities total
Current trade creditors50.43368.214 715.431 664.23763.90
Current owed to group member5 020.5822 570.3231 821.5014 938.96
Other non-interest bearing current liabilities104.44244.201 138.612 186.203 110.97
Current liabilities total154.865 632.9928 424.3635 671.9318 813.83
Balance sheet total (liabilities)2 281.397 781.0732 654.2740 062.1741 442.66
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