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WILS A/S — Credit Rating and Financial Key Figures

CVR number: 29690278
Mads Clausens Vej 2 B, 8600 Silkeborg
info@wils.as
tel: 21790090
www.wils.dk
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit42 007.9844 871.5843 633.5445 587.3651 274.67
Employee benefit expenses-38 090.43-41 581.56-35 565.85-37 239.19-41 825.31
Other operating expenses- 436.93- 129.79-8.47
Total depreciation-1 366.38-1 386.48-1 224.09-1 093.66-1 175.90
EBIT2 551.181 903.546 406.667 124.728 264.98
Other financial income542.701 005.23114.65717.14692.83
Other financial expenses- 504.60-1 133.76-1 450.22- 853.24- 701.56
Net income from associates (fin.)25.73176.83336.39688.401 158.77
Pre-tax profit2 615.001 951.835 407.487 677.029 415.01
Income taxes- 588.30- 390.00-1 208.00-1 520.00-2 005.21
Net earnings2 026.711 561.834 199.486 157.027 409.80

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible rights169.32119.6069.8829.958.81
Goodwill128.57100.0071.4342.8614.29
Intangible assets total297.89219.60141.3172.8123.10
Land and waters2 824.552 824.55
Buildings743.40660.80578.20655.683 833.87
Machinery and equipment6 127.696 380.655 843.546 025.125 835.48
Tangible assets total9 695.649 866.006 421.746 680.809 669.34
Holdings in group member companies621.23798.061 134.451 561.611 727.63
Participating interests301.241 293.99
Investments total700.73944.931 218.822 163.713 618.88
Non-curr. owed by group member comp.16 500.0016 500.00
Non-current other receivables402.72
Long term receivables total16 902.7216 500.00
Raw materials and consumables150.00150.00150.00150.00150.00
Finished products/goods4 028.884 028.88
Inventories total150.00150.00150.004 178.884 178.88
Current trade debtors14 248.6413 854.7612 581.1117 255.6712 648.88
Current amounts owed by group member comp.17 761.667 784.0313 457.097 005.6919 623.28
Current owed by particip. interest comp.344.08
Prepayments and accrued income918.63824.84737.891 537.192 253.55
Current other receivables9 419.4938 246.6621 681.079 304.4513 430.78
Short term receivables total42 348.4160 710.2948 457.1635 103.0048 300.57
Cash and bank deposits101.4314.602 107.29792.48679.73
Cash and cash equivalents101.4314.602 107.29792.48679.73
Balance sheet total (assets)53 294.1171 905.4358 496.3365 894.4082 970.49

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital500.00500.00500.00500.00500.00
Shares repurchased244.002 500.00
Other reserves602.321 046.72-50.52
Retained earnings9 070.7510 597.4511 556.9714 824.0517 322.30
Profit of the financial year2 026.711 561.834 199.486 157.027 409.80
Shareholders equity total11 597.4512 659.2916 858.7722 771.7827 681.59
Provisions3 011.003 401.004 652.006 275.007 258.00
Capital loans4 000.003 000.002 000.00
Non-current other liabilities3 325.553 391.723 510.433 618.093 672.08
Non-current liabilities total7 325.556 391.725 510.433 618.093 672.08
Current loans from credit institutions1 009.287 836.861 002.43824.126 861.02
Advances received58.653 000.00315.23
Current trade creditors19 645.7217 863.8815 933.7122 917.8124 712.22
Current owed to participating16.7913.808.174.71
Current owed to group member12 060.00
Short-term deferred tax liabilities1 022.21
Other non-interest bearing current liabilities7 539.368 821.0010 971.415 900.3411 507.03
Accruals and deferred income3 165.752 796.25553.773 263.86251.65
Current liabilities total31 360.1149 453.4231 475.1333 229.5344 358.83
Balance sheet total (liabilities)53 294.1171 905.4358 496.3365 894.4082 970.49
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