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WP Production ApS
APS
Dissolved
Reklamebeskyttelse
CVR 27524788
Elmevej 8, 7870
Roslev
Treatment and coating of metals; machining
·
NACE 2550
Est. 2006 · 20 years old
23 employees
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Treatment and coating of metals; machining
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WP Production ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
6M
12M
17M
23M
3M
2017
8M
2018
9M
2019
20M
2020
15M
2021
EBITDA
DKK millions
15M
11M
8M
4M
0M
0M
2017
3M
+300%
2018
3M
0%
2019
12M
+300%
2020
5M
-58%
2021
Income statement
DKK thousands
Item
2017
2018
2019
2020
2021
Gross profit
3.384
8.253
9.199
20.174
14.858
Staff expenses
-3.196
-5.314
-6.123
-8.585
-9.984
EBITDA
188
2.939
3.076
11.589
4.874
Depreciation & amort.
-12
-113
-102
-68
-275
EBIT
177
2.827
2.974
11.522
4.599
Net financials
-23
-3
45
18
-1
Profit before tax
153
2.824
3.019
11.539
4.598
Tax
21
636
664
2.542
877
Net profit
133
2.188
2.355
8.997
3.721
Balance sheet
DKK thousands
Item
2017
2018
2019
2020
2021
Total assets
6.213
6.800
6.669
17.305
15.418
Equity
1.635
2.922
3.277
6.974
5.194
Long-term debt
0
625
664
2.600
1.050
Short-term debt
4.578
3.253
2.729
7.731
9.156
Total debt
4.578
3.878
3.392
10.331
10.206
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
32.8%
This company
2017
2021
Soliditetsgrad
33.7%
This company
38.2%
Market median
+12% vs market
2017
2021
Egenkapitalforrentning
71.6%
This company
18.4%
Market median
+289% vs market
2017
2021
Nettoresultatgrad (af bruttofortjeneste)
25.0%
This company
2017
2021
Aktivomsætning (af bruttofortjeneste)
0.96×
This company
2017
2021
Gæld/egenkapital
1.97×
This company
0.62×
Market median
-218% vs market
2017
2021
Annual reports & filings
Annual report 2021
Filed via CVR / Virk · Period 2020-07-01 – 2021-06-30
View
PDF
Annual report 2020
Filed via CVR / Virk · Period 2019-07-01 – 2020-06-30
View
PDF
Annual report 2019
Filed via CVR / Virk · Period 2018-07-01 – 2019-06-30
View
PDF
Annual report 2018
Filed via CVR / Virk · Period 2017-07-01 – 2018-06-30
View
PDF
Annual report 2017
Filed via CVR / Virk · Period 2016-07-01 – 2017-06-30
View
PDF
More on WP Production ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
