WORLD FUEL SERVICES (DENMARK) ApS — Credit Rating and Financial Key Figures
CVR number: 30593375
Bag Haverne 54, 4600 Køge
KiHansen@wfscorp.com
tel: 56788222
Income statement (kUSD)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 4 833.00 | 1 517.00 | 1 543.00 | 1 162.51 | 1 136.03 |
| Employee benefit expenses | - 725.47 | - 541.00 | |||
| EBIT | 2 694.00 | 781.00 | 699.00 | 437.03 | 595.04 |
| Other financial income | 390.19 | 738.29 | |||
| Other financial expenses | -44.07 | - 117.16 | |||
| Pre-tax profit | 2 505.00 | 591.00 | 859.00 | 783.16 | 1 216.17 |
| Income taxes | - 174.65 | - 280.91 | |||
| Net earnings | 2 505.00 | 591.00 | 859.00 | 608.51 | 935.26 |
Assets (kUSD)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | 10 540.00 | 13 662.00 | 14 428.00 | ||
| Non-current other receivables | 41.04 | 38.48 | |||
| Long term receivables total | 41.04 | 38.48 | |||
| Inventories total | |||||
| Current trade debtors | 5 272.29 | 4 683.42 | |||
| Current amounts owed by group member comp. | 10 672.18 | 11 090.53 | |||
| Prepayments and accrued income | 0.08 | 0.08 | |||
| Current other receivables | 36.90 | 30.04 | |||
| Current deferred tax assets | 488.65 | 213.01 | |||
| Short term receivables total | 16 470.10 | 16 017.08 | |||
| Cash and bank deposits | 532.01 | 479.00 | |||
| Cash and cash equivalents | 532.01 | 479.00 | |||
| Balance sheet total (assets) | 10 540.00 | 13 662.00 | 14 428.00 | 17 043.14 | 16 534.56 |
Equity and liabilities (kUSD)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 8 443.00 | 9 034.00 | 9 892.00 | 22.66 | 22.66 |
| Retained earnings | -2 505.00 | - 591.00 | - 859.00 | 9 869.53 | 10 478.04 |
| Profit of the financial year | 2 505.00 | 591.00 | 859.00 | 608.51 | 935.26 |
| Shareholders equity total | 8 443.00 | 9 034.00 | 9 892.00 | 10 500.70 | 11 435.96 |
| Non-current owed to group member | 186.37 | 195.07 | |||
| Non-current other liabilities | 51.96 | 48.73 | |||
| Non-current liabilities total | 238.33 | 243.80 | |||
| Current trade creditors | 3 147.58 | 3 639.75 | |||
| Current owed to group member | 2 985.38 | 1 033.59 | |||
| Other non-interest bearing current liabilities | 171.16 | 181.46 | |||
| Current liabilities total | 6 304.12 | 4 854.80 | |||
| Balance sheet total (liabilities) | 8 443.00 | 9 034.00 | 9 892.00 | 17 043.14 | 16 534.56 |
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