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WEDEL INSTALLATION ApS — Credit Rating and Financial Key Figures

CVR number: 35034307
Fuglegårdsvænget 70, 2820 Gentofte
info@wedelinstallation.dk
tel: 70206520
wedelinstallation.dk
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit7 621.758 750.418 187.609 831.1911 705.93
Employee benefit expenses-6 492.61-6 970.31-6 334.16-8 080.55-10 027.30
Other operating expenses-1.38
Total depreciation-27.47-27.39-27.39-27.39-28.97
EBIT1 100.301 752.711 826.041 723.251 649.66
Other financial income3.599.193.155.182.03
Other financial expenses-30.26-66.48-18.26-27.55-46.81
Pre-tax profit1 073.631 695.421 810.931 700.881 604.88
Income taxes- 245.13- 384.44- 415.51- 389.08- 371.88
Net earnings828.501 310.991 395.421 311.811 233.00

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Machinery and equipment109.5582.1654.7773.25
Tangible assets total109.5582.1654.7773.25
Investments total13.4413.4413.4464.0865.60
Long term receivables total
Inventories total
Current trade debtors3 167.363 391.193 128.585 048.864 448.33
Current amounts owed by group member comp.73.82270.0752.1272.78
Current other receivables405.12220.46107.4777.37176.12
Current deferred tax assets0.661.25
Short term receivables total3 572.483 685.473 506.125 179.014 698.48
Cash and bank deposits821.041 961.262 095.66484.50815.28
Cash and cash equivalents821.041 961.262 095.66484.50815.28
Balance sheet total (assets)4 406.955 769.725 697.375 782.365 652.61

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital80.0080.0080.0080.0080.00
Shares repurchased828.501 310.001 395.001 312.001 000.00
Retained earnings- 373.66- 855.16- 939.17- 855.75- 543.95
Profit of the financial year828.501 310.991 395.421 311.811 233.00
Shareholders equity total1 363.351 845.831 931.251 848.051 769.06
Provisions3.584.021.13
Non-current other liabilities333.84348.91356.75367.81389.65
Non-current liabilities total333.84348.91356.75367.81389.65
Current loans from credit institutions80.8199.42
Advances received779.39440.16167.78379.67269.18
Current trade creditors500.421 701.601 671.731 396.41991.82
Current owed to participating0.43
Short-term deferred tax liabilities242.66399.58418.41390.87372.46
Other non-interest bearing current liabilities1 183.291 029.621 150.331 318.731 761.01
Current liabilities total2 706.193 570.963 408.243 566.493 493.90
Balance sheet total (liabilities)4 406.955 769.725 697.375 782.365 652.61
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