WSP Danmark A/S — Credit Rating and Financial Key Figures

CVR number: 21265543
Linnés Alle 2, Høje Taastrup 2630 Taastrup

Income statement (kDKK)

2017
Fiscal period length12
Net sales486 771.00
Other operating income1 225.00
External services- 151 799.00
Gross profit336 197.00
Employee benefit expenses- 385 440.00
Other operating expenses- 502.00
Total depreciation-13 542.00
EBIT-63 287.00
Other financial income9.00
Other financial expenses-2 049.00
Net income from associates (fin.)-95.00
Pre-tax profit-65 422.00
Income taxes11 582.00
Net earnings-53 840.00

Assets (kDKK)

2017
Development expenditure2 303.00
Intangible rights5 174.00
Goodwill39 397.00
Intangible assets total46 874.00
Buildings4 442.00
Machinery and equipment4 812.00
Tangible assets total9 254.00
Participating interests1 804.00
Investments total1 804.00
Non-curr. owed by particip. interest comp.192.00
Long term receivables total192.00
Raw materials and consumables130.00
Finished products/goods432.00
Inventories total562.00
Current trade debtors121 836.00
Current amounts owed by group member comp.797.00
Current owed by particip. interest comp.1.00
Prepayments and accrued income4 761.00
Current other receivables27 318.00
Current deferred tax assets884.00
Short term receivables total155 597.00
Cash and bank deposits2 741.00
Cash and cash equivalents2 741.00
Balance sheet total (assets)217 024.00

Equity and liabilities (kDKK)

2017
Share capital22 500.00
Other reserves1 797.00
Retained earnings73 301.00
Profit of the financial year-53 840.00
Shareholders equity total43 758.00
Provisions9 503.00
Non-current liabilities total
Current loans from credit institutions54 481.00
Current trade creditors16 893.00
Current owed to group member81.00
Short-term deferred tax liabilities348.00
Other non-interest bearing current liabilities65 143.00
Accruals and deferred income26 817.00
Current liabilities total163 763.00
Balance sheet total (liabilities)217 024.00
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