WO INTERIOR A/S — Credit Rating and Financial Key Figures

CVR number: 31421659
Haraldsvej 51, 8960 Randers SØ
wo-interior@wo.dk
tel: 87780000
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Costs of manufacturing-3 838.00
Rents- 593.00
Gross profit1 325.961 570.002 890.933 901.663 652.30
Costs of management-1 675.00-1 596.14-1 862.38-2 232.29
Costs of distribution- 674.77- 611.50- 814.39
EBIT1 325.961 570.00620.031 427.78605.62
Other financial income7.206.8879.4193.79
Other financial expenses- 272.81- 244.00- 247.35- 330.72- 277.06
Pre-tax profit1 060.351 326.00379.561 176.47422.35
Income taxes- 261.16- 353.00-80.09- 256.7886.18
Net earnings799.19973.00299.47919.69508.53

Assets (kDKK)

2020
2021
2022
2023
2024
Development expenditure68.3646.00170.52118.1988.64
Intangible assets total68.3646.00170.52118.1988.64
Land and waters14 000.0014 000.0014 000.0014 000.0014 000.00
Buildings3 806.393 004.003 410.822 472.031 547.22
Machinery and equipment91.7258.00171.38223.29179.99
Advance payments and construction in progress290.00
Tangible assets total17 898.1217 352.0017 582.1916 695.3315 727.21
Investments total
Non-current loans receivable2.503.002.502.502.50
Long term receivables total2.503.002.502.502.50
Raw materials and consumables1 442.881 545.001 741.801 860.192 188.88
Inventories total1 442.881 545.001 741.801 860.192 188.88
Current trade debtors3 258.192 749.002 857.763 702.601 050.42
Current amounts owed by group member comp.788.00
Prepayments and accrued income478.25442.00466.53457.66509.01
Current other receivables1 120.062 528.001 568.301 284.38523.48
Current deferred tax assets206.00
Short term receivables total4 856.506 507.004 892.585 444.652 288.91
Cash and bank deposits509.77191.00701.652 360.534 200.46
Cash and cash equivalents509.77191.00701.652 360.534 200.46
Balance sheet total (assets)24 778.1225 644.0025 091.2526 481.3824 496.59

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital500.00500.00500.00500.00500.00
Asset revaluation reserve2 945.473 737.003 988.724 229.894 584.86
Shares repurchased1 500.00
Other reserves163.32390.00538.77552.2469.14
Retained earnings2 345.863 241.004 330.494 661.764 508.49
Profit of the financial year799.19973.00299.47919.69508.53
Shareholders equity total6 753.848 841.009 657.4510 863.5811 671.02
Provisions1 449.362 061.002 240.182 649.952 870.89
Non-current loans from credit institutions7 630.796 600.006 410.665 287.444 710.12
Non-current other liabilities992.38766.00
Non-current deferred tax liabilities725.30708.77783.87
Non-current liabilities total8 623.177 366.007 135.955 996.215 493.99
Current loans from credit institutions1 037.051 058.001 413.751 150.45623.27
Advances received60.00
Current trade creditors3 474.053 076.003 388.523 030.261 343.60
Current owed to group member1 224.261 179.00428.63391.08407.02
Other non-interest bearing current liabilities2 156.392 063.00826.772 343.842 044.81
Accruals and deferred income56.0042.00
Current liabilities total7 951.757 376.006 057.666 971.634 460.70
Balance sheet total (liabilities)24 778.1225 644.0025 091.2526 481.3824 496.59
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