WFM-Consulting ApS — Credit Rating and Financial Key Figures
CVR number: 36909625
Glimvej 12, 2650 Hvidovre
jot@wfm-consulting.dk
www.wfm-consulting.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 2 284.70 | 2 129.84 | 1 832.73 | 1 737.25 | 2 344.08 |
| Employee benefit expenses | -1 644.16 | -1 527.04 | -1 154.38 | - 860.97 | -1 012.52 |
| Total depreciation | -3.23 | ||||
| EBIT | 637.31 | 602.80 | 678.34 | 876.28 | 1 331.55 |
| Other financial income | 2.38 | 4.39 | |||
| Other financial expenses | -7.25 | -6.68 | -4.81 | -1.15 | -0.40 |
| Pre-tax profit | 630.06 | 596.12 | 673.53 | 877.51 | 1 335.54 |
| Income taxes | - 142.87 | - 135.66 | - 152.19 | - 194.84 | - 298.40 |
| Net earnings | 487.19 | 460.46 | 521.34 | 682.67 | 1 037.15 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 373.68 | 294.68 | 563.83 | 302.57 | 279.47 |
| Current other receivables | 114.88 | 28.25 | |||
| Short term receivables total | 373.68 | 409.56 | 563.83 | 302.57 | 307.72 |
| Cash and bank deposits | 891.30 | 736.11 | 790.62 | 1 332.76 | 1 601.93 |
| Cash and cash equivalents | 891.30 | 736.11 | 790.62 | 1 332.76 | 1 601.93 |
| Balance sheet total (assets) | 1 264.98 | 1 145.67 | 1 354.45 | 1 635.33 | 1 909.66 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 487.00 | 460.00 | 520.00 | 680.00 | 1 000.00 |
| Retained earnings | - 486.15 | - 458.96 | - 518.50 | - 677.16 | - 994.50 |
| Profit of the financial year | 487.19 | 460.46 | 521.34 | 682.67 | 1 037.15 |
| Shareholders equity total | 538.04 | 511.50 | 572.84 | 735.50 | 1 092.65 |
| Non-current liabilities total | |||||
| Advances received | 134.10 | 150.69 | 345.44 | 281.25 | 216.59 |
| Current trade creditors | 19.99 | 10.31 | 11.70 | 10.50 | 14.71 |
| Current owed to participating | 33.98 | ||||
| Current owed to group member | 125.58 | 152.19 | |||
| Short-term deferred tax liabilities | 135.66 | 152.19 | 194.84 | 298.40 | |
| Other non-interest bearing current liabilities | 447.26 | 337.50 | 238.30 | 261.05 | 287.32 |
| Current liabilities total | 726.93 | 634.17 | 781.61 | 899.83 | 817.01 |
| Balance sheet total (liabilities) | 1 264.98 | 1 145.67 | 1 354.45 | 1 635.33 | 1 909.66 |
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