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WLK Denmark ApS — Credit Rating and Financial Key Figures
CVR number: 38177648
Tybjergvej 4, 8382 Hinnerup
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 896.68 | 944.76 | 1 155.20 | 1 013.16 | 1 040.95 |
| Employee benefit expenses | - 814.94 | - 854.79 | -1 020.68 | - 898.18 | - 901.60 |
| EBIT | 81.73 | 89.97 | 134.52 | 114.98 | 139.35 |
| Other financial income | -1.04 | -0.01 | 2.08 | ||
| Other financial expenses | 0.00 | -0.17 | |||
| Pre-tax profit | 81.74 | 88.93 | 134.51 | 116.89 | 139.35 |
| Income taxes | -17.98 | -19.56 | -29.59 | -25.72 | -30.66 |
| Net earnings | 63.75 | 69.36 | 104.91 | 91.18 | 108.69 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 80.89 | 90.65 | 128.08 | 101.43 | 60.39 |
| Current amounts owed by group member comp. | 7.41 | 27.85 | 23.23 | 0.69 | |
| Prepayments and accrued income | 4.25 | 5.29 | 5.39 | 4.22 | 5.29 |
| Current other receivables | 10.59 | 11.83 | 19.23 | 23.29 | 22.80 |
| Current deferred tax assets | 7.41 | 20.44 | |||
| Short term receivables total | 103.15 | 135.61 | 180.56 | 152.18 | 89.18 |
| Cash and bank deposits | 554.59 | 197.90 | 374.73 | 399.81 | 583.54 |
| Cash and cash equivalents | 554.59 | 197.90 | 374.73 | 399.81 | 583.54 |
| Balance sheet total (assets) | 657.74 | 333.51 | 555.28 | 552.00 | 672.72 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 300.00 | 300.00 | |||
| Retained earnings | 59.17 | 122.92 | 192.29 | 297.20 | 88.38 |
| Profit of the financial year | 63.75 | 69.36 | 104.91 | 91.18 | 108.69 |
| Shareholders equity total | 472.92 | 242.29 | 347.20 | 438.38 | 547.07 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 0.31 | 0.23 | |||
| Short-term deferred tax liabilities | 29.59 | 6.72 | 30.66 | ||
| Other non-interest bearing current liabilities | 184.51 | 91.00 | 178.49 | 106.90 | 95.00 |
| Current liabilities total | 184.82 | 91.23 | 208.08 | 113.62 | 125.65 |
| Balance sheet total (liabilities) | 657.74 | 333.51 | 555.28 | 552.00 | 672.72 |
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