W Transport ApS — Credit Rating and Financial Key Figures
CVR number: 40906827
Marielundvej 34 A, 2730 Herlev
Kontakt@w-transport.dk
tel: 71969694
W-Transport.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 780.72 | 2 665.51 | 1 381.16 | 2 058.37 | 2 892.51 |
| Employee benefit expenses | - 551.77 | -2 596.72 | -1 336.85 | -1 726.05 | -2 158.60 |
| Total depreciation | -13.61 | -22.95 | -39.61 | -54.93 | -34.28 |
| EBIT | 215.34 | 45.84 | 4.70 | 277.38 | 699.64 |
| Other financial income | 0.57 | ||||
| Other financial expenses | -23.72 | -16.26 | -24.66 | -24.08 | -13.36 |
| Pre-tax profit | 191.62 | 29.58 | -19.96 | 253.87 | 686.28 |
| Income taxes | -46.11 | -11.96 | -4.17 | -63.75 | - 161.50 |
| Net earnings | 145.50 | 17.63 | -24.14 | 190.13 | 524.77 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Goodwill | 86.91 | 72.62 | 58.33 | 44.05 | 29.77 |
| Intangible assets total | 86.91 | 72.62 | 58.33 | 44.05 | 29.77 |
| Machinery and equipment | 17.97 | 54.31 | 88.98 | 48.33 | 3.33 |
| Tangible assets total | 17.97 | 54.31 | 88.98 | 48.33 | 3.33 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 454.15 | 689.92 | 438.93 | 509.73 | 1 140.63 |
| Current amounts owed by group member comp. | 2.67 | ||||
| Prepayments and accrued income | 6.50 | 25.49 | 13.26 | 129.44 | |
| Current other receivables | 25.96 | 5.34 | 6.59 | ||
| Current deferred tax assets | 0.48 | 5.13 | |||
| Short term receivables total | 482.79 | 701.77 | 464.89 | 528.12 | 1 276.66 |
| Cash and bank deposits | 275.14 | 144.71 | 90.59 | 115.41 | 202.44 |
| Cash and cash equivalents | 275.14 | 144.71 | 90.59 | 115.41 | 202.44 |
| Balance sheet total (assets) | 862.81 | 973.41 | 702.80 | 735.92 | 1 512.19 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 75.00 | 150.00 | 100.00 | ||
| Retained earnings | -75.00 | 70.50 | 88.13 | -86.00 | 4.12 |
| Profit of the financial year | 145.50 | 17.63 | -24.14 | 190.13 | 524.77 |
| Shareholders equity total | 185.50 | 128.13 | 104.00 | 294.12 | 668.89 |
| Provisions | 0.11 | 1.44 | 4.11 | ||
| Non-current liabilities total | |||||
| Current trade creditors | 469.50 | 187.01 | 61.05 | 111.39 | 239.93 |
| Current owed to participating | 10.91 | 18.35 | 29.73 | 8.90 | 7.69 |
| Current owed to group member | 100.10 | 34.94 | 27.28 | 70.61 | |
| Short-term deferred tax liabilities | 48.03 | 11.08 | 6.09 | 68.40 | 152.26 |
| Other non-interest bearing current liabilities | 148.76 | 527.29 | 467.00 | 225.82 | 368.70 |
| Current liabilities total | 677.19 | 843.84 | 598.81 | 441.80 | 839.19 |
| Balance sheet total (liabilities) | 862.81 | 973.41 | 702.80 | 735.92 | 1 512.19 |
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