WISMANN PROPERTY CONSULT A/S — Credit Rating and Financial Key Figures
CVR number: 28312717
Åboulevard 1, 1635 København V
tel: 70201657
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 3 363.22 | 1 155.33 | 1 922.57 | 2 273.56 | 2 242.70 |
| Employee benefit expenses | - 869.91 | - 680.87 | - 721.94 | -1 281.51 | - 708.53 |
| Other operating expenses | -1.31 | ||||
| Total depreciation | - 159.43 | - 163.35 | - 112.87 | -96.75 | - 107.72 |
| EBIT | 2 333.87 | 309.80 | 1 087.77 | 895.31 | 1 426.45 |
| Other financial income | 44.12 | 468.97 | 466.81 | 25.61 | 15.71 |
| Other financial expenses | -5.59 | -7.25 | -2.34 | -0.72 | -2.17 |
| Pre-tax profit | 2 372.41 | 771.51 | 1 552.24 | 920.19 | 1 439.99 |
| Income taxes | - 531.32 | - 178.60 | - 354.72 | - 213.93 | - 317.27 |
| Net earnings | 1 841.09 | 592.91 | 1 197.52 | 706.26 | 1 122.72 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 593.31 | 462.74 | 349.87 | 253.13 | 574.85 |
| Tangible assets total | 593.31 | 462.74 | 349.87 | 253.13 | 574.85 |
| Other receivables | 45.29 | 46.17 | 47.42 | 49.86 | 51.75 |
| Investments total | 45.29 | 46.17 | 47.42 | 49.86 | 51.75 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 727.50 | 81.88 | 192.85 | 234.73 | 161.57 |
| Current amounts owed by group member comp. | 25.00 | 2 031.40 | 1 515.58 | 1 365.25 | |
| Prepayments and accrued income | 60.95 | 53.93 | 53.08 | 61.00 | 60.31 |
| Current other receivables | 239.48 | 12.15 | 9.27 | 233.24 | 64.30 |
| Current deferred tax assets | 3.06 | ||||
| Short term receivables total | 1 027.93 | 172.96 | 2 286.60 | 2 047.62 | 1 651.43 |
| Other current investments | 1 203.35 | 2 229.26 | |||
| Cash and bank deposits | 1 100.34 | 890.64 | 65.48 | 117.81 | 281.05 |
| Cash and cash equivalents | 2 303.69 | 3 119.90 | 65.48 | 117.81 | 281.05 |
| Balance sheet total (assets) | 3 970.22 | 3 801.78 | 2 749.39 | 2 468.42 | 2 559.08 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Shares repurchased | 2 517.39 | 1 197.52 | 706.26 | 1 122.72 | |
| Retained earnings | 83.39 | - 592.91 | -1 197.52 | - 706.26 | -1 122.72 |
| Profit of the financial year | 1 841.09 | 592.91 | 1 197.52 | 706.26 | 1 122.72 |
| Shareholders equity total | 2 424.48 | 3 017.39 | 1 697.52 | 1 206.26 | 1 622.72 |
| Provisions | 11.19 | 12.93 | 4.24 | 5.79 | |
| Non-current deferred tax liabilities | 363.42 | 221.23 | 308.42 | ||
| Non-current liabilities total | 363.42 | 221.23 | 308.42 | ||
| Current trade creditors | 10.96 | 2.91 | 2.63 | 37.82 | 2.55 |
| Short-term deferred tax liabilities | 534.62 | 162.86 | 148.86 | 363.42 | |
| Other non-interest bearing current liabilities | 988.97 | 605.69 | 532.73 | 639.69 | 619.61 |
| Current liabilities total | 1 534.55 | 771.46 | 684.22 | 1 040.93 | 622.16 |
| Balance sheet total (liabilities) | 3 970.22 | 3 801.78 | 2 749.39 | 2 468.42 | 2 559.08 |
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