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WILD EAST TRAVELS ApS — Credit Rating and Financial Key Figures

CVR number: 31083826
Åbrinken 35, 2830 Virum
rasmus@pissup.dk
tel: 70276470
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit1 802.842 045.952 595.465 184.142 850.88
Employee benefit expenses- 380.48- 574.36- 834.10-1 010.52-1 009.56
Other operating expenses-39.69
Total depreciation-4.30
EBIT1 422.361 471.581 761.364 133.921 837.02
Other financial income26.5332.3532.44129.2164.24
Other financial expenses-91.16-41.62-30.58-17.93-16.50
Net income from associates (fin.)- 130.91-55.59
Pre-tax profit1 357.731 462.321 763.214 114.291 829.16
Income taxes-43.46- 321.66- 387.87- 934.21- 414.94
Net earnings1 314.271 140.661 375.343 180.081 414.23

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Machinery and equipment39.83
Tangible assets total39.83
Holdings in group member companies55.59
Investments total19.9019.9019.9075.4919.90
Non-curr. owed by group member comp.654.26446.52
Long term receivables total654.26446.52
Inventories total
Current trade debtors3 266.282 335.82
Current amounts owed by group member comp.41.981 690.933 635.431 238.12
Prepayments and accrued income57.8015.58247.13339.78103.00
Current other receivables339.16158.22151.59183.55206.55
Short term receivables total3 663.242 551.612 089.654 158.761 547.67
Cash and bank deposits152.29653.032 500.922 001.552 853.40
Cash and cash equivalents152.29653.032 500.922 001.552 853.40
Balance sheet total (assets)4 489.693 671.064 610.476 235.804 460.80

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital183.15183.15183.15183.15183.15
Shares repurchased1 000.002 250.003 200.001 300.00
Retained earnings369.59683.86- 425.48-2 250.14- 370.06
Profit of the financial year1 314.271 140.661 375.343 180.081 414.23
Shareholders equity total1 867.013 007.673 383.014 313.092 527.31
Provisions12.783.4954.4474.8224.21
Non-current deferred tax liabilities330.94336.93913.83454.22
Non-current liabilities total330.94336.93913.83454.22
Current loans from credit institutions1 566.2258.943.52
Current trade creditors243.18156.89142.09135.22211.01
Current owed to group member66.63
Short-term deferred tax liabilities30.6830.68330.94336.93925.16
Other non-interest bearing current liabilities703.2082.45129.7031.3474.27
Accruals and deferred income233.36430.57241.10
Current liabilities total2 609.90328.96836.09934.071 455.06
Balance sheet total (liabilities)4 489.693 671.064 610.476 235.804 460.80
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