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WCY A/S — Credit Rating and Financial Key Figures

CVR number: 40144625
Anker Engelunds Vej 10, 9200 Aalborg SV
fba@labtech.dk
tel: 44451481
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit6 972.226 317.625 140.923 302.775 112.91
Employee benefit expenses-6 239.60-4 921.30-4 488.79-3 854.06-3 777.03
Total depreciation-17.05-52.21
EBIT715.571 344.10652.13- 551.291 335.88
Other financial income0.110.78
Other financial expenses-52.87-13.21-15.96-8.16-5.81
Pre-tax profit662.821 330.89636.95- 559.451 330.07
Income taxes- 145.86- 292.80- 140.13123.08- 292.63
Net earnings516.971 038.09496.82- 436.371 037.44

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Buildings30.21
Machinery and equipment22.00
Tangible assets total52.21
Investments total942.57951.12966.53
Non-current other receivables915.75894.76
Long term receivables total915.75894.76
Finished products/goods4 961.764 026.403 855.661 845.531 090.10
Inventories total4 961.764 026.403 855.661 845.531 090.10
Current trade debtors18.918.752.82112.02137.88
Current amounts owed by group member comp.828.54784.85
Prepayments and accrued income285.39450.82
Current other receivables842.55114.33179.5391.680.02
Current deferred tax assets3.006.263.13126.2189.00
Short term receivables total864.47129.34185.481 443.841 462.57
Cash and bank deposits54.13844.481 074.06496.192 856.90
Cash and cash equivalents54.13844.481 074.06496.192 856.90
Balance sheet total (assets)6 848.315 894.986 057.774 736.686 376.10

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital400.00400.00400.00400.00400.00
Shares repurchased500.00500.001 000.00
Retained earnings1 891.191 908.152 446.253 443.072 006.70
Profit of the financial year516.971 038.09496.82- 436.371 037.44
Shareholders equity total2 808.153 846.253 843.073 406.704 444.14
Non-current other liabilities271.04276.73221.80
Non-current deferred tax liabilities144.78296.05137.00228.68408.58
Non-current liabilities total415.81572.78358.80228.68408.58
Current trade creditors427.22151.87310.63581.57920.93
Current owed to group member2 282.36948.471 065.99
Other non-interest bearing current liabilities914.76375.61479.28519.73602.45
Current liabilities total3 624.341 475.961 855.901 101.301 523.38
Balance sheet total (liabilities)6 848.315 894.986 057.774 736.686 376.10
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