WP BEST VEST ApS — Credit Rating and Financial Key Figures
CVR number: 26012333
Søndre Mellemvej 48, 4000 Roskilde
Income statement (kDKK)
2016 | 2017 | 2018 | 2019 | 2020 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -12.69 | -14.35 | -13.46 | ||
| EBIT | -13.25 | -12.50 | -12.69 | -14.35 | -13.46 |
| Other financial income | 745.10 | 846.61 | 898.36 | 859.59 | 848.52 |
| Other financial expenses | -0.04 | -0.18 | |||
| Net income from associates (fin.) | 2 528.98 | 2 189.55 | 978.32 | 1 019.51 | 283.99 |
| Pre-tax profit | 3 260.82 | 3 023.66 | 1 863.99 | 1 864.71 | 1 118.86 |
| Income taxes | - 161.00 | - 183.50 | - 194.83 | - 185.94 | - 183.70 |
| Net earnings | 3 099.83 | 2 840.16 | 1 669.16 | 1 678.76 | 935.16 |
Assets (kDKK)
2016 | 2017 | 2018 | 2019 | 2020 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 9 266.55 | ||||
| Participating interests | 8 310.74 | 9 235.80 | 9 119.35 | 9 649.69 | |
| Investments total | 8 310.74 | 9 235.80 | 9 119.35 | 9 649.69 | 9 266.55 |
| Non-current other receivables | 777.18 | 760.88 | |||
| Long term receivables total | 777.18 | 760.88 | |||
| Inventories total | |||||
| Current amounts owed by group member comp. | 22 602.28 | ||||
| Current owed by particip. interest comp. | 20 577.17 | 22 408.48 | 23 308.06 | 20 465.15 | |
| Current other receivables | 16.14 | 16.30 | |||
| Current deferred tax assets | 0.49 | 3.00 | 1.50 | ||
| Short term receivables total | 20 577.66 | 22 411.49 | 23 325.70 | 20 481.46 | 22 602.28 |
| Balance sheet total (assets) | 28 888.40 | 31 647.29 | 33 222.23 | 30 892.03 | 31 868.83 |
Equity and liabilities (kDKK)
2016 | 2017 | 2018 | 2019 | 2020 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Shares repurchased | 103.40 | 105.80 | 4 000.00 | ||
| Other reserves | 4 026.32 | 6 206.27 | 6 089.82 | 6 620.16 | 6 237.02 |
| Retained earnings | 21 023.98 | 21 838.06 | 20 794.67 | 21 933.48 | 23 995.39 |
| Profit of the financial year | 3 099.83 | 2 840.16 | 1 669.16 | 1 678.76 | 935.16 |
| Shareholders equity total | 28 753.53 | 31 490.28 | 33 053.65 | 30 732.41 | 31 667.57 |
| Non-current deferred tax liabilities | 123.00 | ||||
| Non-current liabilities total | 123.00 | ||||
| Current trade creditors | 11.88 | 12.50 | 12.75 | 13.10 | 13.44 |
| Short-term deferred tax liabilities | 144.50 | 155.83 | 146.52 | 187.83 | |
| Current liabilities total | 11.88 | 157.00 | 168.58 | 159.62 | 201.27 |
| Balance sheet total (liabilities) | 28 888.40 | 31 647.29 | 33 222.23 | 30 892.03 | 31 868.83 |
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