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The Wharf ApS — Credit Rating and Financial Key Figures

CVR number: 45369587
Borgergade 16, 9000 Aalborg
info@the-wharf.dk
www.the-wharf.dk
Free credit report Annual report

Income statement (kDKK)

2025
Fiscal period length12
Net sales
Gross profit511.85
Employee benefit expenses- 671.50
Total depreciation-78.04
EBIT- 237.69
Other financial expenses-2.23
Pre-tax profit- 239.92
Net earnings- 239.92

Assets (kDKK)

2025
Intangible assets total
Machinery and equipment928.65
Tangible assets total928.65
Investments total
Long term receivables total
Raw materials and consumables93.52
Inventories total93.52
Prepayments and accrued income7.90
Current other receivables49.65
Short term receivables total57.54
Cash and bank deposits23.26
Cash and cash equivalents23.26
Balance sheet total (assets)1 102.98

Equity and liabilities (kDKK)

2025
Share capital50.00
Retained earnings950.00
Profit of the financial year- 239.92
Shareholders equity total760.08
Non-current liabilities total
Current loans from credit institutions112.56
Current trade creditors99.76
Other non-interest bearing current liabilities130.58
Current liabilities total342.89
Balance sheet total (liabilities)1 102.98
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