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W-Varmeservice ApS — Credit Rating and Financial Key Figures
CVR number: 43515985
Vejlevej 182, 8700 Horsens
Income statement (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 513.73 | 438.77 | 406.80 |
| Employee benefit expenses | - 466.08 | - 430.98 | - 404.27 |
| EBIT | 47.65 | 7.79 | 2.54 |
| Other financial income | 0.26 | ||
| Other financial expenses | -0.95 | -0.31 | |
| Pre-tax profit | 47.65 | 6.84 | 2.48 |
| Income taxes | -10.48 | -1.50 | -0.58 |
| Net earnings | 37.17 | 5.33 | 1.90 |
Assets (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Intangible assets total | |||
| Machinery and equipment | 28.00 | 28.00 | 28.00 |
| Tangible assets total | 28.00 | 28.00 | 28.00 |
| Investments total | |||
| Long term receivables total | |||
| Raw materials and consumables | 135.25 | 226.00 | 237.00 |
| Inventories total | 135.25 | 226.00 | 237.00 |
| Current trade debtors | 31.14 | 17.18 | 30.53 |
| Current other receivables | 64.00 | 13.33 | |
| Current deferred tax assets | 3.42 | ||
| Short term receivables total | 95.14 | 17.18 | 47.28 |
| Cash and bank deposits | 68.25 | 71.72 | 50.67 |
| Cash and cash equivalents | 68.25 | 71.72 | 50.67 |
| Balance sheet total (assets) | 326.64 | 342.89 | 362.94 |
Equity and liabilities (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | 37.17 | 43.24 | |
| Profit of the financial year | 37.17 | 5.33 | 1.90 |
| Shareholders equity total | 77.17 | 82.50 | 85.14 |
| Non-current deferred tax liabilities | 10.48 | 0.71 | |
| Non-current liabilities total | 10.48 | 0.71 | |
| Current trade creditors | 102.90 | 79.91 | 90.84 |
| Other non-interest bearing current liabilities | 136.09 | 179.77 | 186.96 |
| Current liabilities total | 238.99 | 259.68 | 277.80 |
| Balance sheet total (liabilities) | 326.64 | 342.89 | 362.94 |
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