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W3 Properties ApS — Credit Rating and Financial Key Figures

CVR number: 36942207
Tove Ditlevsens Gade 61, 8240 Risskov
ts@w3construction.dk
tel: 27570929
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit4 254.015 028.594 477.435 541.856 026.80
Employee benefit expenses- 438.66- 537.27
Total depreciation-38.81-44.08-47.96-46.02-35.22
EBIT4 215.204 984.514 429.475 057.175 454.31
Other financial income944.4814 785.0931.17142.51
Other financial expenses-2 826.35-1 537.35-4 564.36-5 561.31-4 768.65
Exchange rate differences9 395.009 041.25-45 200.0014 400.004 300.00
Pre-tax profit11 728.3312 488.41-30 549.8013 927.035 128.17
Income taxes-2 525.87-2 747.456 676.75-3 064.43-1 128.52
Net earnings9 202.459 740.96-23 873.0510 862.603 999.65

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Buildings166 700.00175 700.00130 500.00144 900.00149 200.00
Machinery and equipment180.50136.4288.4642.437.21
Tangible assets total166 880.50175 836.42130 588.46144 942.43149 207.21
Investments total
Long term receivables total
Inventories total
Current trade debtors58.6370.850.58
Current amounts owed by group member comp.3 815.485 325.96
Prepayments and accrued income127.5756.1949.5758.8773.16
Current other receivables80.5280.5227 332.5665.41104.62
Short term receivables total266.72207.5627 382.713 939.765 503.74
Cash and bank deposits320.05
Cash and cash equivalents320.05
Balance sheet total (assets)167 147.22176 043.98157 971.16148 882.19155 031.01

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital500.00500.00500.00500.00500.00
Retained earnings23 652.7432 855.1942 596.1518 723.1029 585.70
Profit of the financial year9 202.459 740.96-23 873.0510 862.603 999.65
Shareholders equity total33 355.1943 096.1519 223.1030 085.7034 085.35
Provisions8 235.4910 982.944 306.197 370.628 499.14
Non-current loans from credit institutions111 648.30107 841.2835 910.7934 878.9333 714.60
Non-current liabilities total111 648.30107 841.2835 910.7934 878.9333 714.60
Short-term capital loans3 925.254 082.264 312.134 638.004 875.89
Current loans from credit institutions4 306.375 541.0330 000.482 766.101 132.22
Advances received315.51412.34530.71548.66477.25
Current trade creditors366.891 296.78132.38205.76225.05
Current owed to participating61 734.1366 399.4569 805.13
Current owed to group member1 184.33
Other non-interest bearing current liabilities3 809.882 791.191 821.271 988.962 216.38
Current liabilities total13 908.2314 123.6198 531.0976 546.9478 731.92
Balance sheet total (liabilities)167 147.22176 043.98157 971.16148 882.19155 031.01
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