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WF Consulting ApS — Credit Rating and Financial Key Figures
CVR number: 40746188
Chr M Østergaards Vej 37, 8700 Horsens
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 543.02 | 619.78 | 431.66 | 145.97 | 545.51 |
| Employee benefit expenses | - 621.31 | - 401.17 | - 292.98 | -74.29 | - 401.17 |
| Total depreciation | -5.44 | -5.44 | |||
| EBIT | -83.72 | 213.18 | 138.67 | 71.68 | 144.34 |
| Other financial income | 0.29 | 0.46 | |||
| Other financial expenses | -2.86 | -1.58 | -1.85 | -1.06 | -0.98 |
| Net income from associates (fin.) | - 100.00 | 195.88 | |||
| Pre-tax profit | -86.59 | 211.60 | 36.82 | 70.91 | 339.69 |
| Income taxes | 16.99 | -48.95 | -31.97 | -17.09 | -33.77 |
| Net earnings | -69.59 | 162.65 | 4.85 | 53.82 | 305.92 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 5.44 | ||||
| Tangible assets total | 5.44 | ||||
| Participating interests | 100.00 | 195.88 | |||
| Investments total | 100.00 | 195.88 | |||
| Long term receivables total | |||||
| Finished products/goods | 20.47 | ||||
| Inventories total | 20.47 | ||||
| Current trade debtors | 0.42 | ||||
| Prepayments and accrued income | 4.49 | 2.25 | 0.50 | ||
| Current other receivables | 89.93 | 3.21 | 2.77 | 55.61 | |
| Current deferred tax assets | 17.12 | ||||
| Short term receivables total | 111.54 | 3.63 | 5.02 | 56.11 | |
| Cash and bank deposits | 72.07 | 76.80 | 110.67 | 121.03 | 178.58 |
| Cash and cash equivalents | 72.07 | 76.80 | 110.67 | 121.03 | 178.58 |
| Balance sheet total (assets) | 189.04 | 180.43 | 110.67 | 126.05 | 451.04 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 93.06 | 4.85 | 53.82 | 158.80 | |
| Other reserves | 95.88 | ||||
| Retained earnings | - 162.65 | -4.85 | -53.82 | - 254.68 | |
| Profit of the financial year | -69.59 | 162.65 | 4.85 | 53.82 | 305.92 |
| Shareholders equity total | -29.59 | 133.06 | 44.85 | 93.82 | 345.92 |
| Non-current liabilities total | |||||
| Current trade creditors | 189.51 | 9.17 | 8.00 | 16.81 | 38.65 |
| Short-term deferred tax liabilities | 25.86 | 48.84 | 12.38 | 27.94 | |
| Other non-interest bearing current liabilities | 29.13 | 12.35 | 8.97 | 3.04 | 38.52 |
| Current liabilities total | 218.64 | 47.38 | 65.81 | 32.23 | 105.12 |
| Balance sheet total (liabilities) | 189.04 | 180.43 | 110.67 | 126.05 | 451.04 |
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