Wsmith ApS — Credit Rating and Financial Key Figures

CVR number: 40751572
Nørregade 22, 1165 København K
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit2 184.585 134.955 448.336 432.287 990.68
Employee benefit expenses-2 005.38-4 023.65-5 504.20-4 876.27-4 518.25
Total depreciation- 287.15- 289.44- 311.56- 311.56- 131.20
EBIT- 107.95821.86- 367.431 244.453 341.23
Other financial expenses- 107.13- 106.32-59.20-42.94-40.26
Pre-tax profit- 215.09715.54- 426.631 201.513 300.97
Income taxes45.58- 159.7293.44- 265.22- 726.24
Net earnings- 169.50555.82- 333.19936.292 574.73

Assets (kDKK)

2020
2021
2022
2023
2024
Goodwill253.75183.75113.7543.75
Intangible assets total253.75183.75113.7543.75
Buildings230.97236.93151.3965.8530.50
Machinery and equipment483.52380.17224.1568.1316.03
Tangible assets total714.49617.10375.54133.9846.53
Investments total228.94248.24
Non-current other receivables226.98257.14278.64
Long term receivables total226.98257.14278.64
Raw materials and consumables52.8473.43
Finished products/goods60.00130.00136.45
Inventories total60.00130.00136.4552.8473.43
Current trade debtors27.29130.38135.50235.54325.44
Current amounts owed by group member comp.113.37
Prepayments and accrued income8.909.4610.0511.67
Current other receivables211.349.36
Current deferred tax assets131.7881.3132.2032.70
Short term receivables total379.30253.20226.17277.79369.82
Cash and bank deposits1 425.131 904.13761.322 015.635 223.62
Cash and cash equivalents1 425.131 904.13761.322 015.635 223.62
Balance sheet total (assets)3 059.663 317.121 861.472 781.135 992.04

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital40.0040.0040.0040.0040.00
Shares repurchased2 000.00
Retained earnings- 306.41- 475.9279.90- 253.29-1 317.00
Profit of the financial year- 169.50555.82- 333.19936.292 574.73
Shareholders equity total- 435.92119.90- 213.29722.993 297.73
Provisions12.13
Non-current deferred tax liabilities129.18216.11726.75
Non-current liabilities total129.18216.11726.75
Current trade creditors135.16345.66292.30297.50295.56
Current owed to participating2.01
Current owed to group member2 547.871 759.971 170.981 006.371 263.75
Short-term deferred tax liabilities129.18
Other non-interest bearing current liabilities810.52950.28482.30538.16408.25
Current liabilities total3 495.573 055.912 074.761 842.021 967.57
Balance sheet total (liabilities)3 059.663 317.121 861.472 781.135 992.04
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