WWPC ApS — Credit Rating and Financial Key Figures
CVR number: 35392904
Bredevej 1, 4872 Idestrup
mail@wwpc.dk
tel: 31661956
www.wwpc.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 21.70 | 119.27 | 515.85 | 219.55 | 147.98 |
| Employee benefit expenses | - 169.78 | - 400.66 | - 386.04 | - 226.38 | -0.28 |
| Other operating expenses | -29.84 | - 117.78 | -59.52 | -12.11 | |
| Total depreciation | -14.44 | - 120.34 | - 101.25 | ||
| EBIT | - 192.35 | - 519.51 | -30.97 | -18.94 | 147.69 |
| Other financial income | 469.77 | 2 122.51 | 479.67 | 784.33 | 451.93 |
| Other financial expenses | - 406.12 | - 458.96 | -1 772.99 | - 234.14 | -74.27 |
| Pre-tax profit | - 128.71 | 1 144.04 | -1 324.29 | 531.25 | 525.35 |
| Income taxes | 88.74 | 317.82 | - 406.56 | - 115.54 | |
| Net earnings | - 128.71 | 1 232.78 | -1 006.47 | 124.69 | 409.81 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 5 560.28 | 5 700.76 | 2 827.07 | ||
| Machinery and equipment | 209.93 | ||||
| Tangible assets total | 5 560.28 | 5 910.69 | 2 827.07 | ||
| Investments total | -0.00 | ||||
| Non-current other receivables | 455.00 | ||||
| Long term receivables total | 455.00 | ||||
| Finished products/goods | 700.00 | ||||
| Inventories total | 700.00 | ||||
| Prepayments and accrued income | 3.32 | 1.84 | 1.78 | ||
| Current other receivables | 22.41 | 272.96 | 22.34 | 3.62 | 81.50 |
| Current deferred tax assets | 23.02 | 116.29 | 507.90 | 4.32 | |
| Short term receivables total | 48.75 | 391.08 | 532.01 | 7.94 | 81.50 |
| Other current investments | 5 132.59 | 609.57 | 5 453.32 | 5 537.52 | |
| Cash and bank deposits | 119.66 | 6 349.66 | 814.30 | 588.71 | 198.81 |
| Cash and cash equivalents | 5 252.25 | 6 959.23 | 6 267.62 | 6 126.24 | 198.81 |
| Balance sheet total (assets) | 10 861.28 | 13 261.00 | 9 626.70 | 6 589.18 | 980.31 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | -0.00 | - 128.71 | 1 104.08 | 97.61 | 222.29 |
| Profit of the financial year | - 128.71 | 1 232.78 | -1 006.47 | 124.69 | 409.81 |
| Shareholders equity total | -48.71 | 1 184.08 | 177.61 | 302.30 | 712.11 |
| Provisions | -0.00 | ||||
| Non-current liabilities total | |||||
| Current trade creditors | 44.85 | 57.70 | 45.70 | 20.00 | 17.50 |
| Current owed to participating | 11 912.83 | 9 287.51 | 6 212.16 | 80.43 | |
| Short-term deferred tax liabilities | 93.38 | ||||
| Other non-interest bearing current liabilities | 10 865.14 | 106.40 | 115.89 | 54.72 | 76.90 |
| Current liabilities total | 10 909.99 | 12 076.92 | 9 449.09 | 6 286.88 | 268.21 |
| Balance sheet total (liabilities) | 10 861.28 | 13 261.00 | 9 626.70 | 6 589.18 | 980.31 |
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