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WANG / 1000chairs.com ApS — Credit Rating and Financial Key Figures

CVR number: 37819360
Callisensvej 4-6, 2900 Hellerup
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit1 649.282 396.18965.74926.62827.75
Employee benefit expenses- 927.27-1 242.58- 968.77- 703.56- 804.32
Total depreciation-17.80-17.80-8.00-5.00-5.00
EBIT704.211 135.80-11.03218.0618.42
Other financial income1.610.462.850.52
Other financial expenses-10.85-48.44-10.74-0.12-3.92
Pre-tax profit694.971 087.82-18.92218.4714.50
Income taxes- 155.71- 252.38-2.30-53.27-8.07
Net earnings539.25835.45-21.22165.196.43

Assets (kDKK)

2020
2021
2022
2023
2024
Goodwill25.0020.0015.0010.005.00
Intangible assets total25.0020.0015.0010.005.00
Machinery and equipment8.004.001.00
Other tangible assets1.001.00
Tangible assets total8.004.001.001.001.00
Investments total3.043.648.118.118.35
Long term receivables total
Finished products/goods1 009.01543.691 195.151 050.45912.31
Advance payments197.56260.7439.17190.77418.58
Inventories total1 206.57804.431 234.321 241.231 330.89
Current trade debtors3 510.323 191.221 373.241 617.793 195.59
Current amounts owed by group member comp.277.48248.7721.5215.9012.79
Prepayments and accrued income9.848.278.4413.9611.19
Current other receivables23.24106.85
Short term receivables total3 820.893 448.261 510.041 647.663 219.57
Cash and bank deposits80.87395.42550.37436.99398.04
Cash and cash equivalents80.87395.42550.37436.99398.04
Balance sheet total (assets)5 144.374 675.753 318.843 344.994 962.85

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital50.0050.0050.0050.0050.00
Shares repurchased150.001 000.00
Retained earnings811.07359.121 194.571 173.351 338.55
Profit of the financial year539.25835.45-21.22165.196.43
Shareholders equity total1 550.322 244.571 223.351 388.551 394.97
Provisions3.713.522.421.32
Non-current other liabilities39.16
Non-current deferred tax liabilities54.379.17
Non-current liabilities total39.1654.379.17
Advances received850.40310.0688.0822.0088.79
Current trade creditors1 212.81881.09441.86318.911 766.19
Current owed to group member271.33507.501 477.631 288.811 123.36
Short-term deferred tax liabilities156.64248.672.48
Other non-interest bearing current liabilities1 102.87480.1581.91269.93579.05
Current liabilities total3 594.052 427.472 091.961 899.653 557.39
Balance sheet total (liabilities)5 183.534 675.753 318.843 344.994 962.85
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