W8 Nordland P/S — Credit Rating and Financial Key Figures

CVR number: 40586830
Tove Ditlevsens Gade 61, 8240 Risskov
ts@w3construction.dk
tel: 27570929
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit- 591.764 851.584 965.487 339.198 330.88
Employee benefit expenses-28.20- 509.80- 542.25
Other operating expenses-4.21-4.21-4.39-4.49-4.62
Reduction in value of non-current assets4 306.11-1 614.34-5 878.295 002.693 994.58
EBIT- 595.984 847.364 932.886 824.917 784.00
Other financial income282.07731.6514 155.69758.37700.77
Other financial expenses- 116.93-6 027.34-7 151.45-10 090.18-9 173.03
Pre-tax profit3 875.28-2 062.676 058.832 495.783 306.33
Net earnings3 875.28-2 062.676 058.832 495.783 306.33

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Buildings223 200.00225 800.00222 400.00228 500.00232 600.00
Tangible assets total223 200.00225 800.00222 400.00228 500.00232 600.00
Investments total
Long term receivables total
Finished products/goods1 154.381 154.3826.04
Inventories total1 154.381 154.3826.04
Current trade debtors20.3194.36
Current amounts owed by group member comp.1 237.3922 734.4925 982.26
Prepayments and accrued income221.46296.3582.2199.78114.42
Current other receivables12 666.37453.4141.3912 484.5278 203.05
Short term receivables total14 145.5323 578.6026 105.8612 584.3078 317.47
Cash and bank deposits5 140.775 962.472 464.49260.25
Cash and cash equivalents5 140.775 962.472 464.49260.25
Balance sheet total (assets)243 640.67256 495.45250 970.36241 084.30311 203.77

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital400.00400.00400.00400.00400.00
Retained earnings32 715.4636 590.7534 528.0740 586.9043 082.68
Profit of the financial year3 875.28-2 062.676 058.832 495.783 306.33
Shareholders equity total36 990.7534 928.0740 986.9043 482.6846 789.01
Non-current loans from credit institutions147 293.1068 182.4466 444.15127 568.44
Non-current liabilities total147 293.1068 182.4466 444.15127 568.44
Short-term capital loans44 994.4246 112.5048 709.1252 390.1355 077.26
Current loans from credit institutions115 354.802 661.192 363.693 676.093 346.33
Advances received476.75587.48570.73712.18605.76
Current trade creditors29 649.654 318.58277.18879.96297.76
Current owed to participating66 913.6171 970.3675 666.61
Current owed to group member5 096.325 012.145 931.894.494.62
Other non-interest bearing current liabilities11 078.0015 582.3917 034.781 524.261 847.98
Current liabilities total206 649.9374 274.27141 801.01131 157.47136 846.32
Balance sheet total (liabilities)243 640.67256 495.45250 970.36241 084.30311 203.77
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