WIREWORK A/S — Credit Rating and Financial Key Figures

CVR number: 26350069
Transformervej 8, 2860 Søborg
tel: 44995699
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit12 920.9315 553.3515 844.3317 476.6116 378.17
Employee benefit expenses-11 656.21-14 542.13-14 266.86-15 439.95-15 813.72
Other operating expenses- 259.74-1.20-97.86-75.00
Total depreciation- 208.15- 247.97- 197.54- 189.77- 164.11
EBIT796.83763.251 378.721 749.03325.34
Other financial income24.07111.99148.46341.71
Other financial expenses- 206.08- 130.71- 240.08- 355.07- 389.48
Pre-tax profit590.75656.611 250.641 542.42277.57
Income taxes- 143.50- 158.12- 283.54- 427.55-98.32
Net earnings447.25498.49967.101 114.87179.25

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Machinery and equipment698.79550.82444.28322.49268.38
Tangible assets total698.79550.82444.28322.49268.38
Investments total212.10212.10192.01308.10516.42
Long term receivables total
Finished products/goods976.23821.85993.001 036.151 233.84
Inventories total976.23821.85993.001 036.151 233.84
Current trade debtors6 538.005 203.365 086.387 045.816 222.10
Current amounts owed by group member comp.360.302 381.353 318.694 678.025 277.03
Prepayments and accrued income385.54231.7726.6740.38244.19
Current other receivables3 230.893 993.744 702.063 789.952 879.52
Short term receivables total10 514.7311 810.2213 133.8015 554.1614 622.84
Cash and bank deposits0.10478.5822.6611.9329.40
Cash and cash equivalents0.10478.5822.6611.9329.40
Balance sheet total (assets)12 401.9513 873.5714 785.7617 232.8416 670.89

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital500.00500.00500.00500.00500.00
Shares repurchased250.00250.00250.00300.00
Retained earnings2 590.562 787.823 036.303 703.404 818.27
Profit of the financial year447.25498.49967.101 114.87179.25
Shareholders equity total3 787.814 036.304 753.405 618.275 497.52
Provisions472.29379.83647.05766.50633.09
Non-current loans from credit institutions303.601 347.45982.20446.07
Non-current other liabilities1 162.291 179.72180.00
Non-current deferred tax liabilities1 200.051 242.051 280.55
Non-current liabilities total1 162.291 483.332 547.502 224.241 906.62
Current loans from credit institutions680.3732.223 035.491 092.732 167.42
Advances received858.02
Current trade creditors2 115.251 847.891 697.762 570.682 062.39
Short-term deferred tax liabilities96.51250.5816.32308.10231.73
Other non-interest bearing current liabilities4 087.435 843.422 088.244 652.313 314.10
Current liabilities total6 979.567 974.116 837.818 623.828 633.66
Balance sheet total (liabilities)12 401.9513 873.5714 785.7617 232.8416 670.89
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