WISA ApS — Credit Rating and Financial Key Figures
CVR number: 26590914
Lykkevej 18, 2920 Charlottenlund
tel: 26168016
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -10.63 | -0.01 | -11.00 | ||
| Gross profit | -10.63 | -0.01 | -11.00 | -11 427.00 | -9.63 |
| EBIT | -10.63 | -0.01 | -11.00 | -11 427.00 | -9.63 |
| Other financial income | 86.97 | 0.15 | 25.00 | 39 798.00 | 68.06 |
| Other financial expenses | -1.24 | -0.00 | - 266.00 | - 158 506.00 | -23.98 |
| Net income from associates (fin.) | -70.35 | 0.04 | 87.00 | 184 395.00 | 254.61 |
| Pre-tax profit | 4.76 | 0.18 | - 165.00 | 54 260.00 | 289.07 |
| Income taxes | -16.55 | -0.03 | 26.00 | 27.81 | |
| Net earnings | -11.79 | 0.15 | - 139.00 | 54 260.00 | 316.88 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 280.51 | 0.33 | 412.00 | 595 671.00 | 550.28 |
| Investments total | 280.51 | 0.33 | 412.00 | 595 671.00 | 550.28 |
| Non-current loans receivable | 2 000.00 | 2.00 | |||
| Long term receivables total | 2 000.00 | 2.00 | |||
| Inventories total | |||||
| Current amounts owed by group member comp. | 282.05 | 0.17 | 174.00 | 62 765.00 | 51.42 |
| Current deferred tax assets | 14.17 | 0.02 | 41.00 | 7 676.00 | 81.38 |
| Short term receivables total | 296.22 | 0.19 | 215.00 | 70 441.00 | 132.79 |
| Other current investments | 910.44 | 1.10 | 832.00 | 863 677.00 | 858.43 |
| Cash and bank deposits | 4.63 | 0.03 | 51.00 | 51 366.00 | 289.31 |
| Cash and cash equivalents | 915.06 | 1.13 | 883.00 | 915 043.00 | 1 147.74 |
| Balance sheet total (assets) | 1 491.80 | 1.65 | 1 510.00 | 1 583 155.00 | 1 832.81 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 0.13 | 125.00 | 125 000.00 | 125.00 |
| Shares repurchased | 120 000.00 | 120.00 | |||
| Other reserves | 159.00 | 468 172.00 | 422.79 | ||
| Retained earnings | 1 366.08 | 1.35 | 1 349.00 | 780 943.00 | 760.59 |
| Profit of the financial year | -11.79 | 0.15 | - 139.00 | 54 260.00 | 316.88 |
| Shareholders equity total | 1 479.30 | 1.63 | 1 494.00 | 1 548 375.00 | 1 745.25 |
| Non-current liabilities total | |||||
| Current owed to group member | 0.00 | 3.00 | 22 280.00 | ||
| Short-term deferred tax liabilities | 78.06 | ||||
| Other non-interest bearing current liabilities | 12.50 | 0.01 | 13.00 | 12 500.00 | 9.50 |
| Current liabilities total | 12.50 | 0.02 | 16.00 | 34 780.00 | 87.56 |
| Balance sheet total (liabilities) | 1 491.80 | 1.65 | 1 510.00 | 1 583 155.00 | 1 832.81 |
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