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WHISKY ApS — Credit Rating and Financial Key Figures

CVR number: 14343539
Søgårdvej 19, Sevel 7830 Vinderup
tel: 97448620
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit2 046.661 583.862 607.642 101.982 142.43
Employee benefit expenses- 609.98- 609.22- 612.76- 606.96-59.92
Other operating expenses-10.00
Total depreciation- 118.81- 105.55-78.12-75.65- 149.37
EBIT1 317.87869.091 906.761 419.381 933.14
Other financial income14.5516.0011.355.5835.73
Other financial expenses-12.94-12.28-3.14-37.90-6.63
Pre-tax profit1 319.47872.801 914.971 387.061 962.23
Income taxes- 303.87- 204.43- 434.52- 324.15- 445.88
Net earnings1 015.60668.371 480.451 062.911 516.36

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Land and waters2 583.992 654.172 596.492 538.802 481.12
Machinery and equipment425.65356.98398.93380.97289.28
Tangible assets total3 009.643 011.142 995.422 919.772 770.40
Investments total
Non-current loans receivable47.1863.1873.02
Long term receivables total47.1863.1873.02
Finished products/goods750.00365.00365.00470.00410.00
Inventories total750.00365.00365.00470.00410.00
Current trade debtors424.5478.5418.88224.9974.95
Prepayments and accrued income83.5886.90
Current other receivables-0.0012.5012.5032.4612.52
Short term receivables total508.12177.9431.38257.4587.47
Other current investments71.40
Cash and bank deposits1 457.872 534.872 908.102 867.492 068.43
Cash and cash equivalents1 457.872 534.872 908.102 938.892 068.43
Balance sheet total (assets)5 772.816 152.146 372.936 586.115 336.31

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital800.00800.00800.00800.00800.00
Shares repurchased600.00800.001 500.001 500.00
Retained earnings2 523.462 739.061 907.433 387.88950.80
Profit of the financial year1 015.60668.371 480.451 062.911 516.36
Shareholders equity total4 939.065 007.435 687.885 250.804 767.15
Provisions45.0044.7052.0057.0044.00
Non-current liabilities total
Short-term capital loans23.10
Current trade creditors298.41750.716.22366.65130.11
Current owed to participating10.2110.1649.3653.392.74
Short-term deferred tax liabilities188.3896.73315.22184.05304.88
Other non-interest bearing current liabilities273.75224.41244.25651.1287.42
Accruals and deferred income18.0018.0018.00
Current liabilities total788.751 100.01633.041 278.31525.15
Balance sheet total (liabilities)5 772.816 152.146 372.936 586.115 336.31
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