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HENRIK WESSEL A/S , KGS. LYNGBY — Credit Rating and Financial Key Figures

CVR number: 33386222
Firskovvej 19, 2800 Kongens Lyngby
tel: 44449999
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit16 805.0019 264.0021 104.0024 736.0024 979.73
Employee benefit expenses-19 523.00-22 595.00-23 124.05
Total depreciation- 300.00- 271.00- 253.92
EBIT-1 533.00528.001 281.001 870.001 601.76
Other financial income33.0061.0052.70
Other financial expenses- 460.00- 400.00- 271.25
Pre-tax profit-1 366.00128.00854.001 531.001 383.21
Income taxes- 194.00- 334.00- 307.34
Net earnings-1 366.00128.00660.001 197.001 075.87

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Buildings822.00727.00640.68
Machinery and equipment1 009.001 027.00858.05
Tangible assets total1 831.001 754.001 498.73
Investments total23 193.0018 344.002 744.002 813.002 883.17
Non-current loans receivable74.0074.0074.14
Long term receivables total74.0074.0074.14
Finished products/goods12 430.006 331.005 422.46
Inventories total12 430.006 331.005 422.46
Current trade debtors5 847.005 422.002 859.58
Current amounts owed by group member comp.501.0059.00
Prepayments and accrued income69.00144.0087.95
Current other receivables636.00365.001 383.58
Short term receivables total7 053.005 990.004 331.12
Cash and bank deposits2 779.002 732.002 746.89
Cash and cash equivalents2 779.002 732.002 746.89
Balance sheet total (assets)23 193.0018 344.0026 911.0019 694.0016 956.50

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital2 213.002 341.00500.00500.00500.00
Retained earnings1 366.00- 128.001 841.002 501.003 698.07
Profit of the financial year-1 366.00128.00660.001 197.001 075.87
Shareholders equity total2 213.002 341.003 001.004 198.005 273.94
Provisions176.00194.00186.74
Non-current owed to group member9 258.007 764.003 810.17
Non-current deferred tax liabilities1 424.001 469.001 383.35
Non-current liabilities total10 682.009 233.005 193.52
Advances received305.0067.00350.53
Current trade creditors8 150.002 253.002 547.82
Current owed to group member6.0093.00432.31
Short-term deferred tax liabilities189.00315.00314.82
Other non-interest bearing current liabilities4 402.003 341.002 656.82
Current liabilities total13 052.006 069.006 302.30
Balance sheet total (liabilities)2 213.002 341.0026 911.0019 694.0016 956.50
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