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W.R. DAMP ApS — Credit Rating and Financial Key Figures

CVR number: 40453814
Soderupvej 27, Soderup 2640 Hedehusene
tel: 46590250
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit27 503.5233 920.1742 807.8651 577.1253 172.38
Employee benefit expenses-10 080.79-11 270.99-12 964.53-15 226.47-16 711.77
Other operating expenses-73.00- 270.96
Total depreciation- 567.62- 519.00- 966.69-1 348.25-1 581.07
EBIT16 855.1222 130.1828 876.6334 929.4034 608.59
Other financial income8.8717.998.27449.09316.19
Other financial expenses- 149.11- 146.54-83.79-53.71-69.71
Pre-tax profit16 714.8822 001.6328 801.1235 324.7834 855.07
Income taxes-3 637.95-4 486.39-6 370.66-8 003.47-7 763.59
Net earnings13 076.9317 515.2422 430.4627 321.3127 091.48

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Buildings657.731 362.323 162.634 099.993 964.39
Machinery and equipment1 083.352 124.521 372.351 254.561 073.14
Other tangible assets143.93143.93143.93153.93153.93
Tangible assets total1 885.003 630.774 678.915 508.485 191.45
Investments total0.0030.0025.00
Long term receivables total
Inventories total
Current trade debtors2 546.8810 054.2313 536.7711 477.5714 976.89
Prepayments and accrued income248.36307.19247.78212.99128.17
Current other receivables1 041.142 508.331 424.12511.721 316.29
Short term receivables total3 836.3912 869.7515 208.6612 202.2816 421.36
Cash and bank deposits18 959.9121 545.4318 917.1825 235.8521 085.42
Cash and cash equivalents18 959.9121 545.4318 917.1825 235.8521 085.42
Non-current assets for sale498.00
Balance sheet total (assets)24 681.3138 045.9639 302.7542 976.6142 723.23

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital200.00200.00200.00200.00200.00
Shares repurchased8 000.0015 000.0014 000.0020 000.0020 000.00
Retained earnings-6 151.87-8 074.93-12 559.69-18 129.24-18 807.93
Profit of the financial year13 076.9317 515.2422 430.4627 321.3127 091.48
Shareholders equity total15 125.0724 640.3124 070.7629 392.0728 483.55
Provisions32.08106.39168.13206.23291.46
Non-current liabilities total
Current loans from credit institutions7.7433.6017.5152.8513.92
Current trade creditors2 019.966 265.497 132.653 135.203 075.80
Short-term deferred tax liabilities3 671.653 902.085 655.707 000.376 538.33
Other non-interest bearing current liabilities3 824.813 098.082 258.003 189.884 320.17
Current liabilities total9 524.1613 299.2615 063.8513 378.3013 948.22
Balance sheet total (liabilities)24 681.3138 045.9639 302.7542 976.6142 723.23
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