WM Ishøj A/S — Credit Rating and Financial Key Figures

CVR number: 38962698
Industridalen 4, 2635 Ishøj
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit2 095.093 983.832 082.922 200.622 873.51
Employee benefit expenses-1 311.92-1 508.98-1 629.97-1 565.49-1 659.59
Total depreciation-54.48-54.74-41.40-29.95-40.61
EBIT728.692 420.11411.54605.171 173.31
Other financial income2.2541.0162.9963.63
Other financial expenses-17.43- 180.85-19.61-13.77-74.53
Pre-tax profit711.262 241.50432.94654.401 162.41
Income taxes- 156.91- 493.62-96.17- 144.87- 258.80
Net earnings554.351 747.88336.76509.52903.61

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Buildings192.22165.14164.99135.04105.09
Machinery and equipment40.1412.4732.41
Tangible assets total232.35177.62164.99135.04137.50
Investments total389.44429.59442.48499.44
Long term receivables total
Raw materials and consumables2 548.753 064.742 957.78
Finished products/goods2 980.723 088.10
Inventories total2 548.753 064.742 957.782 980.723 088.10
Current trade debtors26.03116.83111.5355.3356.33
Current amounts owed by group member comp.6.01329.7614.2755.56
Prepayments and accrued income44.3529.4619.7137.21158.09
Current other receivables70.47131.00141.52
Short term receivables total140.86283.31460.99106.81411.50
Other current investments996.291 723.19954.13464.30
Cash and bank deposits941.93580.4454.511 541.461 034.98
Cash and cash equivalents1 938.222 303.621 008.641 541.461 499.28
Balance sheet total (assets)4 860.196 218.735 022.005 206.515 635.82

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital500.00500.00500.00500.00500.00
Shares repurchased800.00800.00200.00350.00800.00
Retained earnings- 353.55- 599.21948.67935.44644.96
Profit of the financial year554.351 747.88336.76509.52903.61
Shareholders equity total1 500.802 448.671 985.442 294.962 848.57
Provisions22.1024.3821.3124.3855.39
Non-current other liabilities79.77
Non-current deferred tax liabilities141.81221.10
Non-current liabilities total79.77141.81221.10
Current loans from credit institutions28.54
Advances received2 020.032 002.921 256.041 437.641 279.64
Current trade creditors153.28212.60205.07191.82261.18
Current owed to group member581.21592.37589.61623.51406.06
Short-term deferred tax liabilities153.78645.13581.81108.13141.81
Other non-interest bearing current liabilities349.21292.66354.17384.26422.06
Current liabilities total3 257.523 745.683 015.252 745.362 510.76
Balance sheet total (liabilities)4 860.196 218.735 022.005 206.515 635.82
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