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PRODUKTIONSSELSKABET WPU NAKSKOV ApS — Credit Rating and Financial Key Figures
CVR number: 42466476
Højgårdsvej 13, 4540 Fårevejle
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -8.00 | -32.56 | -24.05 | -17.96 | -34.43 |
| Other operating expenses | -1 650.12 | ||||
| EBIT | -8.00 | -32.56 | -24.05 | -1 668.08 | -34.43 |
| Other financial income | 6.35 | 838.34 | 4 111.81 | 2 731.82 | |
| Other financial expenses | -91.57 | -1 602.74 | -5 159.73 | -3 589.45 | |
| Pre-tax profit | -8.00 | - 117.78 | - 788.45 | -2 716.01 | - 892.06 |
| Income taxes | 1.76 | 25.91 | 173.46 | - 200.23 | |
| Net earnings | -6.24 | -91.87 | - 614.99 | -2 916.23 | - 892.06 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 1 047.20 | ||||
| Advance payments and construction in progress | 1 584.58 | 1 650.12 | 1 650.12 | ||
| Tangible assets total | 1 584.58 | 1 650.12 | 2 697.32 | ||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 166.66 | 38 155.14 | 54 528.28 | ||
| Current other receivables | 436.15 | 0.24 | 266.99 | 4.32 | |
| Current deferred tax assets | 1.76 | 27.66 | 201.12 | 0.89 | |
| Short term receivables total | 437.91 | 194.56 | 38 623.24 | 54 529.17 | 4.32 |
| Cash and bank deposits | 208.65 | 10 729.08 | 21.52 | 15.14 | |
| Cash and cash equivalents | 208.65 | 10 729.08 | 21.52 | 15.14 | |
| Balance sheet total (assets) | 2 022.49 | 2 053.33 | 52 049.64 | 54 550.69 | 19.46 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -6.24 | 1 001.89 | 386.90 | 804.16 | |
| Profit of the financial year | -6.24 | -91.87 | - 614.99 | -2 916.23 | - 892.06 |
| Shareholders equity total | 33.76 | -58.11 | 426.90 | -2 489.33 | -47.90 |
| Non-current owed to group member | 1 970.41 | 51 602.74 | 56 762.47 | ||
| Non-current liabilities total | 1 970.41 | 51 602.74 | 56 762.47 | ||
| Current trade creditors | 1 988.73 | 41.02 | 20.00 | 20.00 | 21.54 |
| Current owed to group member | 100.00 | 45.82 | |||
| Other non-interest bearing current liabilities | 257.55 | ||||
| Current liabilities total | 1 988.73 | 141.02 | 20.00 | 277.55 | 67.36 |
| Balance sheet total (liabilities) | 2 022.49 | 2 053.33 | 52 049.64 | 54 550.69 | 19.46 |
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