WP Service ApS — Credit Rating and Financial Key Figures
CVR number: 39211424
Michael Drewsens Vej 23 A, Hasle 8270 Højbjerg
Kontakt@wpejendomsservice.dk
tel: 60548386
WPejendomsservice.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 203.38 | 1 200.18 | 2 564.76 | 3 912.51 | 4 395.85 |
| Employee benefit expenses | - 209.47 | - 963.04 | -2 256.80 | -3 065.81 | -3 276.97 |
| Total depreciation | -1.09 | -6.56 | -6.56 | -5.47 | |
| EBIT | -7.19 | 230.58 | 301.40 | 841.23 | 1 118.88 |
| Other financial income | 0.92 | 2.91 | 0.05 | ||
| Other financial expenses | -5.53 | -2.78 | -8.22 | -19.29 | -1.60 |
| Pre-tax profit | -12.72 | 228.72 | 293.18 | 824.85 | 1 117.34 |
| Income taxes | 1.08 | -51.47 | -66.60 | - 186.31 | - 250.69 |
| Net earnings | -11.63 | 177.26 | 226.58 | 638.54 | 866.65 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 18.59 | 12.03 | 5.47 | ||
| Tangible assets total | 18.59 | 12.03 | 5.47 | ||
| Other receivables | 1.80 | 1.80 | 24.85 | 110.62 | 110.62 |
| Investments total | 1.80 | 1.80 | 24.85 | 110.62 | 110.62 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 65.17 | 232.00 | 369.34 | 188.12 | 113.95 |
| Prepayments and accrued income | 14.51 | ||||
| Current other receivables | 0.20 | 4.00 | 185.13 | ||
| Current deferred tax assets | 3.08 | ||||
| Short term receivables total | 68.45 | 236.00 | 554.48 | 202.62 | 113.95 |
| Cash and bank deposits | 98.03 | 425.98 | 596.67 | 1 961.80 | 1 746.92 |
| Cash and cash equivalents | 98.03 | 425.98 | 596.67 | 1 961.80 | 1 746.92 |
| Balance sheet total (assets) | 186.87 | 675.81 | 1 181.46 | 2 275.04 | 1 971.49 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 400.00 | 640.00 | 867.00 | ||
| Retained earnings | 17.47 | 5.83 | - 216.91 | - 630.33 | - 858.79 |
| Profit of the financial year | -11.63 | 177.26 | 226.58 | 638.54 | 866.65 |
| Shareholders equity total | 55.84 | 233.09 | 459.67 | 698.21 | 924.86 |
| Provisions | 3.00 | 1.00 | |||
| Non-current liabilities total | |||||
| Current trade creditors | 17.19 | 15.00 | 15.00 | 0.86 | |
| Current owed to participating | 36.33 | 8.67 | 8.67 | ||
| Short-term deferred tax liabilities | 48.47 | 67.60 | 179.31 | 232.69 | |
| Other non-interest bearing current liabilities | 77.52 | 376.25 | 638.19 | 1 387.99 | 805.28 |
| Current liabilities total | 131.03 | 439.72 | 720.79 | 1 576.83 | 1 046.64 |
| Balance sheet total (liabilities) | 186.87 | 675.81 | 1 181.46 | 2 275.04 | 1 971.49 |
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