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 | |
---|---|---|---|
Fiscal period length | 12 | 12 | 12 |
Net sales | |||
Gross profit | -60.42 | - 776.68 | 489.04 |
Employee benefit expenses | - 319.32 | - 609.97 | |
EBIT | -60.42 | -1 096.01 | - 120.93 |
Other financial income | 0.47 | ||
Other financial expenses | -0.49 | -73.68 | - 323.80 |
Net income from associates (fin.) | -2 238.55 | ||
Pre-tax profit | -60.91 | -1 169.69 | -2 682.81 |
Income taxes | 225.04 | ||
Net earnings | -60.91 | -1 169.69 | -2 457.77 |
Assets (kDKK)
2021 | 2022 | 2023 | |
---|---|---|---|
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 | |
Current other receivables | 6.23 | 165.32 | 40.66 |
Short term receivables total | 6.23 | 1 025.61 | 1 855.26 |
Cash and bank deposits | 20.21 | 36.62 | 0.92 |
Cash and cash equivalents | 20.21 | 36.62 | 0.92 |
Balance sheet total (assets) | 26.44 | 3 300.78 | 1 856.17 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | |
---|---|---|---|
Share capital | 40.00 | 40.00 | 40.00 |
Retained earnings | -60.91 | -1 230.60 | |
Profit of the financial year | -60.91 | -1 169.69 | -2 457.77 |
Shareholders equity total | -20.91 | -1 190.60 | -3 648.37 |
Non-current liabilities total | |||
Current trade creditors | 12.35 | 75.93 | 139.06 |
Other non-interest bearing current liabilities | 35.00 | 4 415.45 | 5 365.49 |
Current liabilities total | 47.35 | 4 491.38 | 5 504.55 |
Balance sheet total (liabilities) | 26.44 | 3 300.78 | 1 856.17 |
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