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WASSIM HOLDING ApS — Credit Rating and Financial Key Figures

CVR number: 32289002
Oddervej 19, 8000 Aarhus C
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit4 138.80-98.86132.22669.57123.18
Other operating expenses-45.00
Total depreciation- 147.53- 268.54- 187.50- 187.50
EBIT4 138.80- 246.39- 136.31482.07- 109.32
Other financial income2 193.63848.473 846.733 572.262 585.81
Other financial expenses-2 248.69-4 437.77-1 295.34-1 179.06-6 491.57
Net income from associates (fin.)3 950.1122 233.872 104.892 640.452 590.67
Pre-tax profit8 033.8418 398.174 519.975 515.72-1 424.41
Income taxes- 924.33864.69- 529.59- 636.50845.20
Net earnings7 109.5219 262.863 990.374 879.21- 579.21

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Land and waters10 608.0317 839.497 296.887 459.38
Machinery and equipment2 788.683 328.683 328.684 180.02315.00
Other tangible assets2 696.34
Tangible assets total2 788.6813 936.7021 168.1611 476.8910 470.72
Holdings in group member companies22 384.311 853.90423.8320 590.9923 010.64
Participating interests4 679.266 133.76
Investments total22 384.316 533.166 557.5820 590.9923 010.64
Long term receivables total
Finished products/goods169.23493.101 266.78
Inventories total169.23493.101 266.78
Current amounts owed by group member comp.15 726.573 528.783 270.876 464.6711 443.16
Current owed by particip. interest comp.15 583.753 443.54
Prepayments and accrued income5.39
Current other receivables1 809.525 484.165 247.754 519.857 365.40
Current deferred tax assets1 799.772 027.11765.52560.031 672.83
Short term receivables total19 335.8626 623.8012 727.6811 549.9520 481.40
Other current investments11 377.5812 508.0117 405.6318 434.669 630.76
Cash and bank deposits8 563.507 688.0110 564.061 247.378 172.70
Cash and cash equivalents19 941.0820 196.0227 969.7019 682.0317 803.46
Balance sheet total (assets)64 449.9367 289.6868 592.3563 792.9573 032.98

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital125.00125.00125.00125.00125.00
Shares repurchased114.40117.80122.0010 285.001 000.00
Other reserves17 878.754 004.684 379.10-3 938.458 382.79
Retained earnings19 933.1540 798.9459 565.3851 438.3053 146.28
Profit of the financial year7 109.5219 262.863 990.374 879.21- 579.21
Shareholders equity total45 160.8264 309.2868 181.8562 789.0762 074.86
Provisions160.6778.73231.31227.33
Non-current deferred tax liabilities1 645.2513.40212.19604.1110 259.89
Non-current liabilities total1 645.2513.40212.19604.1110 259.89
Current trade creditors1 540.0062.9127.5027.5027.50
Current owed to group member13 868.16522.64
Short-term deferred tax liabilities1 395.621 640.67335.57
Other non-interest bearing current liabilities679.41740.7792.08140.97107.84
Current liabilities total17 483.182 967.00119.58168.47470.91
Balance sheet total (liabilities)64 449.9367 289.6868 592.3563 792.9573 032.98
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