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Work in Progres ApS — Credit Rating and Financial Key Figures
CVR number: 43419781
Tøndervej 25, Bastrup 6580 Vamdrup
LT@workip.dk
tel: 60905744
www.workip.dk
Income statement (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 4 216.09 | 2 629.20 | 3 119.21 |
| Employee benefit expenses | -4 083.21 | -2 918.74 | -2 902.65 |
| EBIT | 132.88 | - 289.54 | 216.56 |
| Other financial income | 0.16 | 0.03 | |
| Other financial expenses | -3.88 | -8.60 | -5.36 |
| Pre-tax profit | 129.00 | - 297.98 | 211.24 |
| Income taxes | -30.29 | 61.75 | -47.70 |
| Net earnings | 98.70 | - 236.23 | 163.54 |
Assets (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Investments total | 15.40 | 15.40 | |
| Long term receivables total | |||
| Inventories total | |||
| Current trade debtors | 72.09 | 185.32 | 150.15 |
| Current amounts owed by group member comp. | 5.81 | ||
| Prepayments and accrued income | 1.31 | 0.51 | 0.21 |
| Current other receivables | 0.45 | 10.45 | |
| Current deferred tax assets | 61.44 | 13.75 | |
| Short term receivables total | 73.39 | 247.72 | 180.37 |
| Cash and bank deposits | 449.87 | 34.48 | 481.66 |
| Cash and cash equivalents | 449.87 | 34.48 | 481.66 |
| Balance sheet total (assets) | 523.26 | 297.61 | 677.43 |
Equity and liabilities (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 90.00 | ||
| Retained earnings | -90.00 | 8.70 | - 227.53 |
| Profit of the financial year | 98.70 | - 236.23 | 163.54 |
| Shareholders equity total | 138.70 | - 187.53 | -23.99 |
| Provisions | 0.29 | ||
| Non-current liabilities total | |||
| Current trade creditors | 10.98 | ||
| Current owed to participating | 3.46 | 0.10 | 12.10 |
| Current owed to group member | 40.00 | ||
| Short-term deferred tax liabilities | 30.01 | ||
| Other non-interest bearing current liabilities | 339.82 | 445.03 | 689.32 |
| Current liabilities total | 384.27 | 485.13 | 701.42 |
| Balance sheet total (liabilities) | 523.26 | 297.61 | 677.43 |
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