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WTT Engineering ApS — Credit Rating and Financial Key Figures
CVR number: 38147129
Heimdalsvej 14, 7200 Grindsted
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 5 270.76 | 3 890.30 | 1 501.30 | 1 837.14 | 5 423.43 |
| Employee benefit expenses | -1 923.62 | -3 021.68 | -3 240.93 | -2 385.21 | -4 057.50 |
| EBIT | 3 347.14 | 868.62 | -1 739.63 | - 548.07 | 1 365.93 |
| Other financial income | 0.02 | ||||
| Other financial expenses | -0.76 | -1.31 | -0.27 | -46.85 | -0.70 |
| Pre-tax profit | 3 346.38 | 867.32 | -1 739.87 | - 594.93 | 1 365.23 |
| Income taxes | - 895.68 | - 190.88 | 382.72 | 133.20 | - 304.97 |
| Net earnings | 2 450.70 | 676.43 | -1 357.15 | - 461.72 | 1 060.26 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 1 158.68 | 1 142.95 | 1 123.58 | ||
| Current amounts owed by group member comp. | 2 536.60 | 2 934.53 | 5.00 | 411.92 | |
| Prepayments and accrued income | 84.14 | 485.62 | 306.26 | 5.37 | 72.71 |
| Current other receivables | 136.63 | 627.58 | |||
| Current deferred tax assets | 275.89 | 20.05 | |||
| Short term receivables total | 3 779.42 | 3 420.15 | 587.15 | 1 305.00 | 2 235.79 |
| Cash and bank deposits | 20.82 | 43.15 | 25.09 | 59.48 | 348.06 |
| Cash and cash equivalents | 20.82 | 43.15 | 25.09 | 59.48 | 348.06 |
| Balance sheet total (assets) | 3 800.24 | 3 463.30 | 612.24 | 1 364.48 | 2 583.85 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 1 000.00 | ||||
| Retained earnings | -2 052.07 | 398.63 | 1 075.06 | 467.91 | 6.19 |
| Profit of the financial year | 2 450.70 | 676.43 | -1 357.15 | - 461.72 | 1 060.26 |
| Shareholders equity total | 1 448.63 | 1 125.06 | - 232.09 | 56.19 | 1 116.45 |
| Provisions | 18.51 | 106.84 | 173.43 | ||
| Non-current liabilities total | |||||
| Current loans from credit institutions | 21.69 | 61.79 | |||
| Advances received | 304.63 | 331.19 | |||
| Current trade creditors | 154.19 | 180.26 | 51.37 | 237.65 | 331.29 |
| Current owed to group member | 7.33 | 894.68 | 546.50 | 550.72 | |
| Short-term deferred tax liabilities | 887.36 | 102.56 | 111.49 | ||
| Other non-interest bearing current liabilities | 1 284.23 | 1 053.90 | 246.46 | 193.59 | 172.92 |
| Accruals and deferred income | 285.29 | ||||
| Current liabilities total | 2 333.11 | 2 231.41 | 844.33 | 1 308.29 | 1 293.97 |
| Balance sheet total (liabilities) | 3 800.24 | 3 463.30 | 612.24 | 1 364.48 | 2 583.85 |
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