WSJ CONSULT ApS — Credit Rating and Financial Key Figures
CVR number: 25327063
Strandagervænge 9, Gershøj 4070 Kirke Hyllinge
wsj@wsj.dk
tel: 40544225
www.wsj.dk
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | -5.05 | -4.30 | -11.54 | 0.92 | 71.95 |
| Gross profit | -5.05 | -4.30 | -11.54 | 0.92 | 71.95 |
| Wages and salaries | -30.00 | ||||
| Social security expenses | -5.98 | ||||
| EBIT | -5.05 | -4.30 | -11.54 | 0.92 | 35.98 |
| Other financial income | 4.48 | 171.44 | - 129.73 | 40.81 | 136.12 |
| Other financial expenses | -25.51 | -41.80 | -32.80 | -18.04 | -47.95 |
| Pre-tax profit | -26.08 | 125.34 | - 174.07 | 23.69 | 124.14 |
| Income taxes | -22.23 | 2.12 | 0.02 | ||
| Net earnings | -26.08 | 103.11 | - 174.07 | 25.82 | 124.16 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current loans receivable | 801.91 | 1 471.21 | 1 384.14 | 1 419.90 | 1 501.41 |
| Long term receivables total | 801.91 | 1 471.21 | 1 384.14 | 1 419.90 | 1 501.41 |
| Inventories total | |||||
| Current other receivables | 0.67 | 0.87 | 2.17 | 0.24 | |
| Current deferred tax assets | 7.67 | 12.96 | 5.29 | ||
| Short term receivables total | 0.67 | 0.87 | 9.84 | 13.20 | 5.29 |
| Cash and bank deposits | 0.60 | 0.27 | 0.02 | 4.26 | 3.21 |
| Cash and cash equivalents | 0.60 | 0.27 | 0.02 | 4.26 | 3.21 |
| Balance sheet total (assets) | 803.17 | 1 472.35 | 1 394.00 | 1 437.36 | 1 509.91 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 55.30 | 56.50 | 57.20 | 61.00 | |
| Retained earnings | 223.30 | 140.72 | 186.63 | 12.56 | -22.63 |
| Profit of the financial year | -26.08 | 103.11 | - 174.07 | 25.82 | 124.16 |
| Shareholders equity total | 377.52 | 425.33 | 194.76 | 163.37 | 287.54 |
| Provisions | 3.81 | ||||
| Non-current loans from credit institutions | 0.17 | ||||
| Non-current owed to group member | 425.34 | 1 026.91 | 1 199.07 | 1 273.98 | 1 194.76 |
| Non-current deferred tax liabilities | 20.11 | ||||
| Non-current liabilities total | 425.34 | 1 047.02 | 1 199.24 | 1 273.98 | 1 194.76 |
| Current trade creditors | 0.32 | ||||
| Other non-interest bearing current liabilities | 23.80 | ||||
| Current liabilities total | 0.32 | 23.80 | |||
| Balance sheet total (liabilities) | 803.17 | 1 472.35 | 1 394.00 | 1 437.36 | 1 509.91 |
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