WSP Danmark A/S — Credit Rating and Financial Key Figures
CVR number: 21265543
Linnés Alle 2, Høje Taastrup 2630 Taastrup
Income statement (mDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 404.07 | 483.65 | 520.62 | 534.49 | 575.24 |
| Other operating income | 3.08 | 0.48 | 1.01 | ||
| External services | - 191.79 | - 192.91 | - 192.53 | ||
| Gross profit | 285.84 | 303.70 | 331.91 | 342.06 | 383.72 |
| Employee benefit expenses | - 302.34 | - 328.51 | - 353.92 | ||
| Other operating expenses | -0.65 | -0.78 | -0.75 | ||
| Total depreciation | -9.91 | -11.84 | -15.12 | ||
| EBIT | -14.44 | 1.16 | 19.00 | 0.92 | 13.94 |
| Other financial income | 0.51 | 0.10 | 0.27 | ||
| Other financial expenses | -0.81 | -1.54 | -1.24 | ||
| Net income from associates (fin.) | -3.52 | -0.01 | 0.14 | ||
| Pre-tax profit | -13.01 | 1.90 | 15.19 | -0.53 | 13.11 |
| Income taxes | 13.01 | -1.90 | -4.87 | -0.13 | -3.58 |
| Net earnings | 10.32 | -0.66 | 9.52 |
Assets (mDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Development expenditure | 1.52 | 1.45 | 1.24 |
| Intangible rights | 3.45 | 9.71 | 11.53 |
| Goodwill | 15.70 | 11.14 | 6.16 |
| Intangible assets total | 20.68 | 22.30 | 18.92 |
| Buildings | 3.65 | 2.40 | 2.64 |
| Machinery and equipment | 7.61 | 6.78 | 6.03 |
| Tangible assets total | 11.26 | 9.18 | 8.67 |
| Holdings in group member companies | 8.08 | 8.22 | 0.41 |
| Investments total | 8.08 | 8.22 | 0.41 |
| Long term receivables total | |||
| Inventories total | |||
| Current trade debtors | 111.65 | 119.25 | 116.13 |
| Current amounts owed by group member comp. | 9.46 | 4.45 | 0.72 |
| Prepayments and accrued income | 6.13 | 5.92 | 7.74 |
| Current other receivables | 40.48 | 63.59 | 70.08 |
| Short term receivables total | 167.72 | 193.20 | 194.66 |
| Cash and bank deposits | 22.18 | 35.99 | 21.98 |
| Cash and cash equivalents | 22.18 | 35.99 | 21.98 |
| Balance sheet total (assets) | 229.92 | 268.89 | 244.65 |
Equity and liabilities (mDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 32.80 | 33.63 | 22.50 | 22.50 | 22.50 |
| Other reserves | 5.80 | 5.79 | 1.39 | ||
| Retained earnings | 20.83 | 31.16 | 34.90 | ||
| Profit of the financial year | 10.32 | -0.66 | 9.52 | ||
| Shareholders equity total | 32.80 | 33.63 | 59.45 | 58.79 | 68.31 |
| Provisions | 32.37 | 31.57 | 30.47 | ||
| Non-current owed to group member | 54.08 | ||||
| Non-current liabilities total | 54.08 | ||||
| Current trade creditors | 12.85 | 22.49 | 12.90 | ||
| Current owed to group member | 25.40 | 14.83 | 25.60 | ||
| Short-term deferred tax liabilities | 0.81 | 1.58 | |||
| Other non-interest bearing current liabilities | 49.03 | 37.39 | 51.88 | ||
| Accruals and deferred income | 50.01 | 49.73 | 53.90 | ||
| Current liabilities total | 138.10 | 124.45 | 145.86 | ||
| Balance sheet total (liabilities) | 32.80 | 33.63 | 229.92 | 268.89 | 244.65 |
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