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Willumsen ApS — Credit Rating and Financial Key Figures

CVR number: 44875578
Nyrnberggade 21, 2300 København S
pedro@kempandersen.dk
tel: 60302038
Free credit report Annual report

Income statement (kDKK)

2024
2025
Fiscal period length1212
Net sales
Gross profit936.76- 728.58
EBIT936.76- 728.58
Other financial income141.9640.26
Other financial expenses-19.14-22.53
Pre-tax profit1 059.58- 710.85
Income taxes- 242.75
Net earnings816.83- 710.85

Assets (kDKK)

2024
2025
Intangible assets total
Tangible assets total
Investments total
Long term receivables total
Finished products/goods13.9313.93
Inventories total13.9313.93
Prepayments and accrued income82.84
Current other receivables2 218.442 313.73
Short term receivables total2 218.442 396.58
Cash and bank deposits46.2145.88
Cash and cash equivalents46.2145.88
Balance sheet total (assets)2 278.582 456.38

Equity and liabilities (kDKK)

2024
2025
Share capital40.0040.00
Retained earnings816.83
Profit of the financial year816.83- 710.85
Shareholders equity total856.83145.98
Non-current deferred tax liabilities1 142.251 623.46
Non-current liabilities total1 142.251 623.46
Advances received390.47
Current trade creditors23.9853.72
Short-term deferred tax liabilities242.75242.75
Other non-interest bearing current liabilities12.78
Current liabilities total279.50686.94
Balance sheet total (liabilities)2 278.582 456.38
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