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WMH Entreprise A/S — Credit Rating and Financial Key Figures
CVR number: 42006874
Gefionsvej 6 C, 3400 Hillerød
info@wmh-entreprise.dk
tel: 53610405
Wmh-entreprise.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 3 433.93 | 6 462.55 | 9 519.20 | 17 273.12 | 21 745.52 |
| Employee benefit expenses | -1 522.77 | -4 648.47 | -5 955.65 | -9 323.98 | -10 708.30 |
| Total depreciation | -12.00 | -49.52 | -92.31 | -93.03 | |
| EBIT | 1 911.17 | 1 802.09 | 3 514.03 | 7 856.82 | 10 944.19 |
| Other financial income | 6.31 | 142.88 | 123.99 | ||
| Other financial expenses | -21.70 | -56.23 | -17.56 | - 100.60 | -61.20 |
| Pre-tax profit | 1 889.46 | 1 745.86 | 3 502.77 | 7 899.10 | 11 006.98 |
| Income taxes | - 418.68 | - 399.18 | - 786.52 | -1 743.31 | -2 435.90 |
| Net earnings | 1 470.78 | 1 346.67 | 2 716.25 | 6 155.79 | 8 571.08 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 108.00 | 263.42 | 171.11 | 469.31 | |
| Tangible assets total | 108.00 | 263.42 | 171.11 | 469.31 | |
| Investments total | 105.10 | 107.20 | |||
| Non-current other receivables | 54.00 | 74.75 | 82.45 | ||
| Long term receivables total | 54.00 | 74.75 | 82.45 | ||
| Inventories total | |||||
| Current trade debtors | 2 950.10 | 3 617.68 | 8 269.78 | 13 521.64 | 18 243.70 |
| Current amounts owed by group member comp. | 10.03 | 10.03 | |||
| Prepayments and accrued income | 76.22 | 7.77 | |||
| Current other receivables | 771.30 | 1 444.19 | 34.17 | 280.83 | |
| Short term receivables total | 3 721.41 | 5 148.11 | 8 287.58 | 13 555.81 | 18 524.53 |
| Cash and bank deposits | 2 416.95 | 5 369.09 | 9 103.27 | 18 432.29 | 25 994.78 |
| Cash and cash equivalents | 2 416.95 | 5 369.09 | 9 103.27 | 18 432.29 | 25 994.78 |
| Balance sheet total (assets) | 6 192.35 | 10 699.95 | 17 736.72 | 32 264.30 | 45 095.82 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 790.00 | 790.00 | 790.00 | 790.00 |
| Shares repurchased | 400.00 | 750.00 | 3 100.00 | ||
| Retained earnings | -0.00 | 1 470.78 | 2 417.46 | 4 383.71 | 7 439.50 |
| Profit of the financial year | 1 470.78 | 1 346.67 | 2 716.25 | 6 155.79 | 8 571.08 |
| Shareholders equity total | 1 510.78 | 3 607.46 | 6 323.71 | 12 079.50 | 19 900.58 |
| Provisions | 418.68 | 817.87 | 1 604.39 | 3 347.70 | 5 783.60 |
| Non-current liabilities total | |||||
| Advances received | 426.36 | 1 026.79 | 3 671.64 | ||
| Current trade creditors | 2 999.21 | 4 375.05 | 5 329.58 | 13 731.97 | 16 693.73 |
| Other non-interest bearing current liabilities | 837.32 | 872.79 | 807.41 | 732.71 | 1 299.57 |
| Accruals and deferred income | 2 372.43 | 1 418.35 | |||
| Current liabilities total | 4 262.89 | 6 274.63 | 9 808.63 | 16 837.10 | 19 411.64 |
| Balance sheet total (liabilities) | 6 192.35 | 10 699.95 | 17 736.72 | 32 264.30 | 45 095.82 |
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