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WATERGROUP A/S — Credit Rating and Financial Key Figures

CVR number: 14128484
Kongevejen 239, 2830 Virum
water@watergroup.dk
tel: 45825001
watergroup.dk
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit6 462.445 601.865 257.784 258.584 256.06
Employee benefit expenses-4 365.43-4 871.87-3 626.03-3 819.04-3 616.68
Total depreciation-95.77- 169.03- 225.70- 370.51- 307.53
EBIT2 001.24560.971 406.0569.03331.85
Other financial income171.13182.71349.4038.52
Other financial expenses-2.36- 590.32- 997.36-6.63- 270.03
Pre-tax profit2 170.01153.35408.69411.80100.34
Income taxes- 476.23-24.91- 152.01-93.39-23.13
Net earnings1 693.78128.44256.69318.4177.21

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Machinery and equipment554.11499.91432.24828.821 035.41
Tangible assets total554.11499.91432.24828.821 035.41
Investments total78.4078.4078.4078.4078.40
Long term receivables total
Finished products/goods595.81595.81370.81399.46814.12
Inventories total595.81595.81370.81399.46814.12
Current trade debtors3 998.273 254.342 658.43648.795 470.07
Current amounts owed by group member comp.1.0412.7435.66350.08622.77
Current other receivables380.009 819.91207.95
Current deferred tax assets54.5052.1919.8430.4316.62
Short term receivables total4 053.803 699.282 713.9210 849.216 317.41
Other current investments3 251.154 847.15833.498.612 149.53
Cash and bank deposits3 599.193 633.603 188.182 134.411 154.88
Cash and cash equivalents6 850.348 480.754 021.672 143.023 304.42
Balance sheet total (assets)12 132.4813 354.167 617.0514 298.9111 549.75

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital500.00500.00500.00500.00500.00
Shares repurchased1 200.00150.00
Retained earnings2 188.623 882.403 860.844 117.534 435.93
Profit of the financial year1 693.78128.44256.69318.4177.21
Shareholders equity total5 582.404 510.844 767.534 935.935 013.14
Non-current liabilities total
Current loans from credit institutions88.67
Advances received2 913.297 955.21
Current trade creditors386.84185.191 067.89478.314 437.23
Current owed to group member304.301 748.21199.64519.06860.53
Short-term deferred tax liabilities695.68334.9658.8853.299.98
Other non-interest bearing current liabilities5 163.263 661.671 434.44357.111 228.87
Current liabilities total6 550.088 843.322 849.529 362.986 536.61
Balance sheet total (liabilities)12 132.4813 354.167 617.0514 298.9111 549.75
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