WorldPower Consulting ApS — Credit Rating and Financial Key Figures

CVR number: 38451588
Åtoften 86, 2990 Nivå

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit1 570.911 595.651 552.171 198.471 024.29
Employee benefit expenses- 898.23- 850.83- 886.02- 906.19- 916.55
EBIT672.68744.82666.15292.28107.74
Other financial income0.052.753.21
Other financial expenses-2.22-2.65-6.70
Pre-tax profit672.73742.60663.50295.03104.25
Income taxes- 151.93- 165.65- 148.19-62.83-26.82
Net earnings520.80576.95515.30232.2077.44

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Tangible assets total
Investments total
Long term receivables total
Inventories total
Current trade debtors373.19237.51353.85338.60182.58
Current amounts owed by group member comp.73.90648.07527.42
Prepayments and accrued income6.007.80
Current other receivables11.0727.8113.617.61
Short term receivables total458.16913.39894.88352.20190.38
Cash and bank deposits694.80534.33535.69608.30581.82
Cash and cash equivalents694.80534.33535.69608.30581.82
Balance sheet total (assets)1 152.961 447.721 430.56960.51772.20

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital50.0050.0050.0050.0050.00
Shares repurchased400.00500.00600.00300.00250.00
Retained earnings- 184.78- 163.98- 187.0328.2710.47
Profit of the financial year520.80576.95515.30232.2077.44
Shareholders equity total786.02962.97978.27610.47387.91
Non-current liabilities total
Current trade creditors11.51
Current owed to participating1.511.92
Current owed to group member50.77117.47
Short-term deferred tax liabilities62.8329.04
Other non-interest bearing current liabilities366.94484.75452.29223.41235.85
Current liabilities total366.94484.75452.29350.03384.29
Balance sheet total (liabilities)1 152.961 447.721 430.56960.51772.20
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