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WKP HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 30364589
Overbyvej 25, 7130 Juelsminde
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 374.95 | 535.86 | 620.41 | 729.59 | 780.73 |
| Employee benefit expenses | - 210.06 | - 446.45 | - 502.33 | - 426.48 | - 549.96 |
| Total depreciation | -69.40 | -81.93 | -83.33 | -83.33 | -87.24 |
| EBIT | 95.50 | 7.49 | 34.74 | 219.78 | 143.53 |
| Other financial income | 1.18 | 0.50 | |||
| Other financial expenses | -6.25 | -3.99 | 0.07 | ||
| Pre-tax profit | 89.25 | 3.49 | 34.74 | 220.96 | 144.10 |
| Net earnings | 89.25 | 3.49 | 34.74 | 220.96 | 144.10 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 551.47 | 492.04 | 408.71 | 325.37 | 300.66 |
| Tangible assets total | 551.47 | 492.04 | 408.71 | 325.37 | 300.66 |
| Participating interests | 50.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Investments total | 50.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 181.63 | 627.41 | 200.00 | 384.31 | 359.33 |
| Current owed by particip. interest comp. | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 |
| Current other receivables | 19.86 | 25.51 | 29.08 | 29.09 | 26.94 |
| Short term receivables total | 401.48 | 852.92 | 429.08 | 613.39 | 586.27 |
| Cash and bank deposits | 721.06 | 186.20 | 660.13 | 638.99 | 727.69 |
| Cash and cash equivalents | 721.06 | 186.20 | 660.13 | 638.99 | 727.69 |
| Balance sheet total (assets) | 1 724.01 | 1 656.16 | 1 622.92 | 1 702.76 | 1 739.62 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 113.00 | 117.80 | 122.00 | 135.00 | 144.10 |
| Retained earnings | 1 309.92 | 1 281.37 | 1 162.86 | 1 062.40 | 1 139.26 |
| Profit of the financial year | 89.25 | 3.49 | 34.74 | 220.96 | 144.10 |
| Shareholders equity total | 1 637.16 | 1 527.66 | 1 444.61 | 1 543.36 | 1 552.46 |
| Non-current liabilities total | |||||
| Current trade creditors | 23.53 | 4.21 | 29.50 | 61.06 | 42.02 |
| Current owed to participating | 23.70 | 3.71 | |||
| Other non-interest bearing current liabilities | 39.62 | 120.59 | 148.81 | 98.34 | 145.14 |
| Current liabilities total | 86.85 | 128.50 | 178.31 | 159.39 | 187.16 |
| Balance sheet total (liabilities) | 1 724.01 | 1 656.16 | 1 622.92 | 1 702.76 | 1 739.62 |
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