WRE Danmark ApS — Credit Rating and Financial Key Figures
CVR number: 39236001
Fussingsvej 8, 8700 Horsens
nk@wre.dk
tel: 27647417
www.wre.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 569.21 | 526.85 | 592.01 | 658.03 | 620.18 |
| Employee benefit expenses | - 448.06 | - 494.63 | - 526.32 | - 584.24 | - 625.63 |
| Other operating expenses | -6.28 | ||||
| Total depreciation | -11.03 | -11.04 | |||
| EBIT | 110.12 | 21.18 | 65.69 | 67.51 | -5.45 |
| Other financial income | 0.02 | ||||
| Other financial expenses | -19.76 | -21.06 | -21.92 | -19.17 | -19.91 |
| Pre-tax profit | 90.36 | 0.12 | 43.77 | 48.36 | -25.36 |
| Income taxes | -19.85 | -0.91 | -10.17 | -11.04 | |
| Net earnings | 70.51 | -0.79 | 33.60 | 37.32 | -25.36 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 11.04 | ||||
| Tangible assets total | 11.04 | ||||
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 87.01 | 206.65 | 72.16 | 5.36 | 20.16 |
| Inventories total | 87.01 | 206.65 | 72.16 | 5.36 | 20.16 |
| Current trade debtors | 295.58 | 453.79 | 252.65 | 254.44 | 382.78 |
| Current other receivables | 57.73 | 5.76 | |||
| Current deferred tax assets | 6.73 | 15.82 | 8.00 | 0.96 | |
| Short term receivables total | 360.04 | 469.61 | 266.41 | 254.44 | 383.74 |
| Cash and bank deposits | 288.40 | 84.04 | 469.96 | 567.15 | 401.50 |
| Cash and cash equivalents | 288.40 | 84.04 | 469.96 | 567.15 | 401.50 |
| Balance sheet total (assets) | 746.49 | 760.30 | 808.53 | 826.96 | 805.40 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 32.49 | 103.00 | 102.21 | 135.81 | 173.13 |
| Profit of the financial year | 70.51 | -0.79 | 33.60 | 37.32 | -25.36 |
| Shareholders equity total | 153.00 | 152.21 | 185.81 | 223.13 | 197.76 |
| Non-current other liabilities | 356.29 | 361.63 | |||
| Non-current deferred tax liabilities | 367.05 | 383.60 | 378.15 | ||
| Non-current liabilities total | 356.29 | 361.63 | 367.05 | 383.60 | 378.15 |
| Current trade creditors | 41.62 | 94.62 | 77.15 | 28.01 | 51.94 |
| Current owed to participating | 1.46 | ||||
| Short-term deferred tax liabilities | 5.42 | ||||
| Other non-interest bearing current liabilities | 194.12 | 151.84 | 178.52 | 186.80 | 177.54 |
| Current liabilities total | 237.19 | 246.46 | 255.67 | 220.23 | 229.48 |
| Balance sheet total (liabilities) | 746.49 | 760.30 | 808.53 | 826.96 | 805.40 |
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