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WORKZ A/S — Credit Rating and Financial Key Figures

CVR number: 26293901
Kronprinsessegade 20, 1306 København K
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit13 479.9618 167.8319 880.4218 467.5822 969.02
Employee benefit expenses-12 808.98-14 372.67-17 873.63-17 281.97-19 245.23
Total depreciation- 225.23- 223.23-58.58-23.59-21.35
EBIT445.753 571.931 948.211 162.023 702.44
Other financial income21.468.9330.452.86
Other financial expenses-39.04-34.67-93.69-85.74-29.95
Pre-tax profit406.703 558.721 863.461 106.733 675.36
Income taxes-96.34- 783.10- 640.06-99.03- 823.12
Net earnings310.362 775.621 223.401 007.702 852.24

Assets (kDKK)

2020
2021
2022
2023
2024
Development expenditure161.85
Intangible assets total161.85
Buildings23.3315.337.3390.89
Machinery and equipment112.3959.018.4398.9277.57
Tangible assets total135.7274.3415.7698.92168.46
Investments total456.27473.58473.58530.86644.89
Long term receivables total
Finished products/goods457.00635.53796.13708.031 197.91
Inventories total457.00635.53796.13708.031 197.91
Current trade debtors6 701.585 927.647 584.606 195.909 207.54
Current amounts owed by group member comp.245.13437.62751.24761.21154.82
Prepayments and accrued income395.80455.86528.73441.95255.57
Current other receivables2.330.83844.68561.89
Current deferred tax assets8.4413.808.801.86
Short term receivables total7 344.846 829.568 879.218 252.5510 181.68
Cash and bank deposits47.403 924.963 336.90273.852 331.97
Cash and cash equivalents47.403 924.963 336.90273.852 331.97
Balance sheet total (assets)8 603.0811 937.9713 501.599 864.2114 524.91

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital500.00500.00500.00500.00500.00
Shares repurchased300.001 508.001 000.00
Other reserves126.24
Retained earnings1 650.65274.642 315.033 600.934 608.63
Profit of the financial year310.362 775.621 223.401 007.702 852.24
Shareholders equity total2 887.265 058.265 038.435 108.637 960.87
Provisions31.241 000.00
Non-current deferred tax liabilities1 839.701 334.80816.17
Non-current liabilities total1 839.701 334.80816.17
Current loans from credit institutions607.98
Advances received1 129.69703.53
Current trade creditors705.45708.08932.201 061.331 179.64
Current owed to participating0.00
Short-term deferred tax liabilities90.06822.7894.03
Other non-interest bearing current liabilities4 281.094 219.174 402.692 359.453 770.66
Accruals and deferred income288.57
Current liabilities total5 684.596 879.715 623.463 420.785 747.86
Balance sheet total (liabilities)8 603.0811 937.9713 501.599 864.2114 524.91
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