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Wolff Skenkelsø ApS — Credit Rating and Financial Key Figures

CVR number: 87199215
Industrivænget 38 A, 3400 Hillerød
stillads@stillads.net
tel: 47178993
www.stillads.net
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit2 971.161 098.2414.7387.07136.34
Employee benefit expenses-2 542.57-1 076.92- 213.64
Other operating expenses- 143.75
Total depreciation- 171.17-21.20-19.65-19.64
Reduction in value of non-current assets746.70
EBIT257.420.12- 218.56833.77-7.41
Other financial income19.8022.6252.2237.750.03
Other financial expenses-4.92-35.89-1.59-0.11-86.74
Pre-tax profit272.31-13.15- 167.93871.42-94.11
Income taxes-62.83-2.7736.56- 191.7120.71
Net earnings209.47-15.92- 131.37679.70-73.40

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Land and waters1 138.801 117.591 097.941 078.30
Buildings1 825.001 825.00
Machinery and equipment379.82
Other tangible assets-1 078.30
Tangible assets total1 518.611 117.591 097.941 825.001 825.00
Investments total
Long term receivables total
Inventories total
Current trade debtors869.918.98
Current amounts owed by group member comp.708.631 281.651 330.311 435.66
Prepayments and accrued income161.07
Current other receivables344.75287.50143.75
Current deferred tax assets14.05
Short term receivables total1 739.611 626.401 626.791 579.4114.05
Cash and bank deposits953.1156.6852.7093.45216.15
Cash and cash equivalents953.1156.6852.7093.45216.15
Balance sheet total (assets)4 211.332 800.672 777.433 497.862 055.20

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital200.00200.00200.00200.00200.00
Asset revaluation reserve590.03590.03584.83584.83
Shares repurchased1 435.661 300.00
Other reserves- 584.83-1 300.00
Retained earnings1 554.941 764.421 753.70634.4614.17
Profit of the financial year209.47-15.92- 131.37679.70-73.40
Shareholders equity total2 554.452 538.532 407.152 949.83140.76
Provisions167.71166.92130.36283.42276.76
Non-current loans from credit institutions877.72
Non-current liabilities total877.72
Current loans from credit institutions32.65
Current trade creditors201.260.794.37
Current owed to participating0.090.600.600.60
Current owed to group member614.83
Short-term deferred tax liabilities3.56
Other non-interest bearing current liabilities1 287.8390.28234.95264.02112.48
Current liabilities total1 489.1895.23239.92264.62759.96
Balance sheet total (liabilities)4 211.332 800.672 777.433 497.862 055.20
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