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WORKERS HOLDING ApS — Credit Rating and Financial Key Figures

CVR number: 26842441
Bernhardt Jensens Boulevard 111, 8000 Aarhus C
tel: 86326811
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit739.61707.871 067.881 425.871 170.79
Employee benefit expenses-30.12-36.33-34.38-50.60-40.92
Total depreciation-20.47-54.11-1 121.47- 141.61
EBIT709.48651.08979.39253.80988.26
Other financial income1 056.58653.21659.991 052.46573.46
Other financial expenses- 318.75-1 737.74- 468.27- 695.16- 621.18
Net income from associates (fin.)2 221.072 654.772 308.90991.451 031.32
Pre-tax profit3 668.382 221.313 480.001 602.551 971.86
Income taxes- 248.7590.59- 261.68- 101.06- 207.24
Net earnings3 419.632 311.893 218.321 501.491 764.62

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Land and waters12 851.9918 177.5720 749.9217 254.6117 113.00
Tangible assets total12 851.9918 177.5720 749.9217 254.6117 113.00
Holdings in group member companies2 429.813 013.862 429.721 116.451 156.32
Investments total2 429.813 013.862 429.721 116.451 156.32
Long term receivables total
Inventories total
Current trade debtors18.0311.3827.1354.826.64
Current amounts owed by group member comp.2 764.352 231.701 894.563 583.884 906.10
Current other receivables0.000.000.00103.16
Current deferred tax assets687.41488.78311.08
Short term receivables total2 782.382 243.072 609.114 230.645 223.82
Other current investments6 664.805 719.826 365.657 308.688 464.51
Cash and bank deposits167.63363.180.081 494.53285.92
Cash and cash equivalents6 832.436 083.016 365.738 803.218 750.43
Balance sheet total (assets)24 896.6129 517.5232 154.4831 404.9032 243.57

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital125.00125.00125.00125.00125.00
Shares repurchased1 220.00820.00
Other reserves- 820.00- 292.08
Retained earnings11 080.6514 180.2716 172.1718 170.4918 844.06
Profit of the financial year3 419.632 311.893 218.321 501.491 764.62
Shareholders equity total14 625.2716 617.1719 515.4920 196.9821 261.60
Provisions191.86229.16249.1568.9869.09
Non-current loans from credit institutions8 754.4411 144.6810 623.6510 265.329 778.24
Non-current liabilities total8 754.4411 144.6810 623.6510 265.329 778.24
Current loans from credit institutions426.14486.00563.81448.00480.00
Current trade creditors55.57101.01108.0671.7549.40
Current owed to participating6.7710.3710.37
Current owed to group member236.03224.27
Short-term deferred tax liabilities261.94289.32615.10140.62
Other non-interest bearing current liabilities338.59415.54468.86353.87464.62
Current liabilities total1 325.041 526.511 766.20873.621 134.64
Balance sheet total (liabilities)24 896.6129 517.5232 154.4831 404.9032 243.57
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