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W-Administration ApS — Credit Rating and Financial Key Figures
CVR number: 38377949
Metalbuen 20, 2750 Ballerup
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 4.41 | 1.92 | 1.73 | -0.97 | 1.26 |
| EBIT | 4.41 | 1.92 | 1.73 | -0.97 | 1.26 |
| Other financial income | 0.00 | 2.09 | 2.17 | ||
| Other financial expenses | -2.00 | -1.94 | -3.82 | -1.20 | -1.24 |
| Pre-tax profit | 2.42 | -0.02 | 0.00 | 0.02 | |
| Income taxes | -2.40 | ||||
| Net earnings | 0.02 | -0.02 | 0.00 | 0.02 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | 54.41 | 54.41 | 61.77 | 61.77 | 62.64 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 59.00 | 153.65 | 188.22 | 51.20 | 131.08 |
| Prepayments and accrued income | 19.80 | 107.71 | |||
| Current other receivables | 2.77 | ||||
| Current deferred tax assets | 2.00 | ||||
| Short term receivables total | 78.80 | 155.65 | 191.00 | 51.20 | 238.79 |
| Cash and bank deposits | 689.88 | 739.32 | 519.06 | 631.59 | 559.71 |
| Cash and cash equivalents | 689.88 | 739.32 | 519.06 | 631.59 | 559.71 |
| Balance sheet total (assets) | 823.09 | 949.38 | 771.83 | 744.56 | 861.14 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 0.00 | 0.02 | 0.01 | 0.01 | 0.01 |
| Profit of the financial year | 0.02 | -0.02 | 0.00 | 0.02 | |
| Shareholders equity total | 50.02 | 50.01 | 50.01 | 50.01 | 50.03 |
| Non-current other liabilities | 270.50 | 414.06 | 414.06 | 424.91 | 424.91 |
| Non-current liabilities total | 270.50 | 414.06 | 414.06 | 424.91 | 424.91 |
| Advances received | 67.10 | ||||
| Current trade creditors | 164.61 | 195.85 | 160.70 | 55.74 | 191.93 |
| Current owed to participating | 316.09 | 288.17 | 147.06 | 211.79 | 52.89 |
| Short-term deferred tax liabilities | 0.40 | ||||
| Other non-interest bearing current liabilities | 21.46 | 1.29 | 2.12 | 74.27 | |
| Current liabilities total | 502.56 | 485.31 | 307.76 | 269.64 | 386.20 |
| Balance sheet total (liabilities) | 823.09 | 949.38 | 771.83 | 744.56 | 861.14 |
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