Well Control Pro ApS — Credit Rating and Financial Key Figures
CVR number: 42159808
Store Kongensgade 81 D, 1264 København K
klaus.roth@rossoffshore.dk
tel: 27211057
www.wellcontrolpro.com
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -60.42 | - 776.68 | 489.04 | 824.90 |
| Employee benefit expenses | - 319.32 | - 609.97 | - 665.27 | |
| EBIT | -60.42 | -1 096.01 | - 120.93 | 159.63 |
| Other financial income | 0.47 | 0.11 | ||
| Other financial expenses | -0.49 | -73.68 | - 323.80 | - 411.34 |
| Net income from associates (fin.) | -2 238.55 | |||
| Pre-tax profit | -60.91 | -1 169.69 | -2 682.81 | - 251.60 |
| Income taxes | 225.04 | 5.03 | ||
| Net earnings | -60.91 | -1 169.69 | -2 457.77 | - 246.58 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Holdings in group member companies | 2 238.55 | |||
| Investments total | 2 238.55 | |||
| Long term receivables total | ||||
| Inventories total | ||||
| Current trade debtors | 823.05 | 1 273.33 | ||
| Current amounts owed by group member comp. | 37.23 | 541.26 | 3 482.82 | |
| Current other receivables | 6.23 | 165.32 | 40.66 | 19.56 |
| Short term receivables total | 6.23 | 1 025.61 | 1 855.26 | 3 502.39 |
| Cash and bank deposits | 20.21 | 36.62 | 0.92 | 2.71 |
| Cash and cash equivalents | 20.21 | 36.62 | 0.92 | 2.71 |
| Balance sheet total (assets) | 26.44 | 3 300.78 | 1 856.17 | 3 505.09 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -60.91 | -1 230.60 | -3 688.37 | |
| Profit of the financial year | -60.91 | -1 169.69 | -2 457.77 | - 246.58 |
| Shareholders equity total | -20.91 | -1 190.60 | -3 648.37 | -3 894.95 |
| Non-current liabilities total | ||||
| Current trade creditors | 12.35 | 75.93 | 139.06 | 45.72 |
| Current owed to group member | 5 707.42 | |||
| Other non-interest bearing current liabilities | 35.00 | 4 415.45 | 5 365.49 | 1 646.90 |
| Current liabilities total | 47.35 | 4 491.38 | 5 504.55 | 7 400.04 |
| Balance sheet total (liabilities) | 26.44 | 3 300.78 | 1 856.17 | 3 505.09 |
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