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WILLUM. ApS — Credit Rating and Financial Key Figures
CVR number: 44269678
Gammel Kongevej 1, 1610 København V
Income statement (kDKK)
2024 | 2025 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 3 584.66 | 7 561.47 |
| Employee benefit expenses | -3 149.75 | -6 588.99 |
| EBIT | 434.90 | 972.48 |
| Other financial expenses | -0.68 | -19.42 |
| Pre-tax profit | 434.22 | 953.06 |
| Income taxes | - 101.52 | - 221.66 |
| Net earnings | 332.70 | 731.40 |
Assets (kDKK)
2024 | 2025 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Investments total | 49.76 | 165.26 |
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 546.56 | 1 196.02 |
| Current amounts owed by group member comp. | 7.50 | 6.46 |
| Short term receivables total | 554.06 | 1 202.47 |
| Cash and bank deposits | 310.59 | 696.23 |
| Cash and cash equivalents | 310.59 | 696.23 |
| Balance sheet total (assets) | 914.41 | 2 063.97 |
Equity and liabilities (kDKK)
2024 | 2025 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Shares repurchased | 250.00 | 500.00 |
| Retained earnings | - 250.00 | - 417.30 |
| Profit of the financial year | 332.70 | 731.40 |
| Shareholders equity total | 372.70 | 854.10 |
| Non-current liabilities total | ||
| Current trade creditors | 19.14 | 101.23 |
| Short-term deferred tax liabilities | 101.52 | 221.66 |
| Other non-interest bearing current liabilities | 421.06 | 886.99 |
| Current liabilities total | 541.72 | 1 209.88 |
| Balance sheet total (liabilities) | 914.41 | 2 063.97 |
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