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Wopla ApS — Credit Rating and Financial Key Figures

CVR number: 37115886
Hvidovrevej 376, 2650 Hvidovre
hello@wopla.dk
tel: 60213388
www.wopla.dk
Free credit report Annual report

Income statement (mDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales122.88145.77169.72174.21
Other operating income0.080.120.281.40
Costs of manufacturing- 115.23- 136.86- 157.66- 161.58
External services-2.03-2.88-5.12-7.13
Gross profit3.385.706.167.226.90
Employee benefit expenses-1.59-5.01-2.85-4.84-6.50
Other operating expenses-0.07-0.12-0.65
Total depreciation-0.07-0.05-0.13-0.13-0.16
EBIT1.720.573.072.25-0.41
Other financial income0.010.090.100.241.07
Other financial expenses-0.04-0.04-0.00-0.01-0.04
Pre-tax profit1.690.623.162.480.62
Income taxes-0.38-0.14-0.65-0.550.33
Net earnings1.310.472.501.930.95

Assets (mDKK)

2021
2022
2023
2024
2025
Development expenditure1.972.17
Intangible assets total1.972.17
Land and waters2.572.552.893.032.96
Buildings0.01
Machinery and equipment0.050.020.100.070.04
Tangible assets total2.622.572.993.103.01
Investments total0.040.04
Long term receivables total
Inventories total
Current trade debtors11.0314.2216.6216.6718.53
Current amounts owed by group member comp.1.942.032.092.383.95
Current owed by particip. interest comp.0.700.01
Prepayments and accrued income0.020.030.010.02
Current other receivables0.190.260.270.14
Current deferred tax assets0.000.010.10
Short term receivables total13.1816.5518.9819.9022.62
Cash and bank deposits4.927.440.412.808.34
Cash and cash equivalents4.927.440.412.808.34
Balance sheet total (assets)20.7626.6024.3527.9733.96

Equity and liabilities (mDKK)

2021
2022
2023
2024
2025
Share capital0.050.050.050.050.05
Shares repurchased5.00
Other reserves1.531.69-5.00
Retained earnings1.372.681.623.972.58
Profit of the financial year1.310.472.501.930.95
Shareholders equity total2.733.205.707.633.58
Provisions0.390.42
Non-current advances received5.08
Non-current liabilities total5.08
Current loans from credit institutions0.08
Advances received5.210.095.635.898.02
Current trade creditors12.1314.5911.7913.3218.55
Current owed to participating0.000.000.010.01
Current owed to group member2.56
Short-term deferred tax liabilities0.390.150.250.530.19
Other non-interest bearing current liabilities0.303.500.430.180.97
Accruals and deferred income0.14
Current liabilities total18.0318.3218.2519.9230.38
Balance sheet total (liabilities)20.7626.6024.3527.9733.96
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