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WILLIAMS REJSER ApS — Credit Rating and Financial Key Figures

CVR number: 35522492
Klostermosevej 140, 3000 Helsingør
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales70.841 760.402 211.36
Other operating income280.0325.39
Purchases during the financial year-53.41-1 467.25
Costs of manufacturing-1 205.95
External services- 125.51- 235.80- 553.12
Gross profit171.9457.35477.68451.56733.50
Employee benefit expenses-31.57-23.40- 416.00- 421.90- 408.75
Other operating expenses-58.68-71.67-5.03
Total depreciation-56.99-57.38-50.62
EBIT81.6933.9476.36-32.75274.14
Other financial income79.240.2617.14171.1265.26
Other financial expenses-20.13- 162.98-25.54-31.85-34.84
Pre-tax profit140.81- 128.7867.96106.53304.56
Income taxes19.4826.69-25.11-28.41-65.46
Net earnings160.29- 102.0842.8578.12239.09

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Machinery and equipment363.46306.07255.45
Tangible assets total363.46306.07255.45
Investments total
Non-curr. owed by group member comp.1 280.901 294.63
Non-current other receivables178.20178.20178.20
Long term receivables total178.201 459.101 472.83
Inventories total
Current trade debtors75.22112.3599.78132.90
Current amounts owed by group member comp.1 268.40
Prepayments and accrued income51.3561.96181.77135.33359.46
Current other receivables3.768.172.30
Current deferred tax assets110.27136.96183.99155.5890.12
Short term receivables total165.38282.311 746.52392.99582.48
Other current investments574.06520.19970.181 141.301 183.18
Cash and bank deposits454.3082.68280.91530.75647.60
Cash and cash equivalents1 028.36602.871 251.091 672.051 830.78
Balance sheet total (assets)1 193.74885.183 539.263 830.214 141.54

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital80.0080.0090.0090.0090.00
Retained earnings- 257.75-97.472 113.802 156.652 234.77
Profit of the financial year160.29- 102.0842.8578.12239.09
Shareholders equity total-17.47- 119.552 246.652 324.772 563.86
Capital loans385.00500.00525.00551.25578.81
Non-current liabilities total385.00500.00525.00551.25578.81
Advances received371.81261.54390.88589.14653.90
Current trade creditors132.17124.95166.30127.09102.17
Current owed to group member312.49107.49
Other non-interest bearing current liabilities9.7410.75210.44237.96242.79
Current liabilities total826.21504.73767.62954.19998.87
Balance sheet total (liabilities)1 193.74885.183 539.263 830.214 141.54
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