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WIRTEK A/S — Credit Rating and Financial Key Figures
CVR number: 26042232
Niels Jernes Vej 10, 9220 Aalborg Øst
Income statement (mDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 0.05 | 0.07 | 0.07 | 71.87 | 64.35 |
| Manufacturing for enterprise's own use | 1.47 | ||||
| Other operating income | 0.51 | ||||
| External services | -0.03 | -30.84 | -29.33 | ||
| Gross profit | 0.05 | 0.07 | 0.04 | 41.03 | 37.00 |
| Employee benefit expenses | -0.03 | -35.79 | -35.33 | ||
| Total depreciation | -0.00 | -2.18 | -2.73 | ||
| EBIT | 0.05 | 0.07 | 0.00 | 3.06 | -1.06 |
| Other financial income | 0.00 | 0.22 | 0.80 | ||
| Other financial expenses | -0.00 | -0.56 | -1.27 | ||
| Pre-tax profit | 0.00 | 0.01 | 0.00 | 2.71 | -1.53 |
| Income taxes | -0.00 | -0.54 | -1.12 | ||
| Net earnings | 0.00 | 0.01 | 0.00 | 2.17 | -2.66 |
Assets (mDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Development expenditure | 0.00 | 2.85 | 4.55 | ||
| Intangible rights | 0.00 | 1.38 | 1.07 | ||
| Goodwill | 0.01 | 9.62 | 8.18 | ||
| Intangible assets total | 0.01 | 13.84 | 13.80 | ||
| Other tangible assets | 0.00 | 1.37 | 1.22 | ||
| Tangible assets total | 0.00 | 1.37 | 1.22 | ||
| Investments total | 0.03 | 0.03 | 0.00 | 0.12 | 0.21 |
| Long term receivables total | |||||
| Finished products/goods | 0.20 | 0.09 | |||
| Inventories total | 0.20 | 0.09 | |||
| Current trade debtors | 0.01 | 13.21 | 9.84 | ||
| Prepayments and accrued income | 0.00 | 0.61 | 0.66 | ||
| Current other receivables | 0.00 | 1.95 | 1.87 | ||
| Current deferred tax assets | 0.00 | 2.80 | 2.80 | ||
| Short term receivables total | 0.02 | 18.57 | 15.17 | ||
| Cash and bank deposits | 0.00 | 3.92 | 2.16 | ||
| Cash and cash equivalents | 0.00 | 3.92 | 2.16 | ||
| Balance sheet total (assets) | 0.03 | 0.03 | 0.03 | 38.02 | 32.66 |
Equity and liabilities (mDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 0.01 | 0.02 | 0.00 | 1.19 | 1.19 |
| Shares repurchased | 0.00 | 1.82 | |||
| Other reserves | 0.00 | 2.22 | 3.55 | ||
| Retained earnings | -0.00 | -0.01 | 0.01 | 12.24 | 12.26 |
| Profit of the financial year | 0.00 | 0.01 | 0.00 | 2.17 | -2.66 |
| Shareholders equity total | 0.01 | 0.02 | 0.02 | 19.64 | 14.35 |
| Non-current advances received | 1.48 | 0.32 | |||
| Non-current other liabilities | 0.00 | 0.07 | 0.07 | ||
| Non-current liabilities total | 0.00 | 1.54 | 0.39 | ||
| Current loans from credit institutions | 0.00 | 7.30 | 10.47 | ||
| Current trade creditors | 0.00 | 2.83 | 2.47 | ||
| Short-term deferred tax liabilities | 0.77 | 0.53 | |||
| Other non-interest bearing current liabilities | 0.01 | 5.94 | 4.45 | ||
| Current liabilities total | 0.01 | 16.84 | 17.92 | ||
| Balance sheet total (liabilities) | 0.01 | 0.02 | 0.03 | 38.02 | 32.66 |
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