Wireless Logic Nordic A/S — Credit Rating and Financial Key Figures

CVR number: 30083121
Gymnasievej 21, 4600 Køge
contact@simservice.dk
tel: 70223279
Free credit report

Income statement (kDKK)

2019
2020
2021
2022
2023
Fiscal period length1212121212
Net sales43 653.8848 731.72
Purchases during the financial year-21 087.02-19 551.81
External services-3 031.40-3 171.10
Gross profit19 535.4526 008.8127 345.8030 782.1333 720.70
Employee benefit expenses-3 693.23-5 560.44-7 498.41-8 865.71-10 607.27
Other operating expenses-21.77
Total depreciation-1 651.86-1 778.41-3 338.09- 756.39- 875.85
EBIT14 190.3618 669.9616 509.3021 160.0222 215.81
Other financial income5.924.8433.70306.07420.31
Other financial expenses- 263.24- 357.40- 274.04- 419.27- 163.15
Pre-tax profit13 933.0418 317.4016 268.9521 046.8322 472.98
Income taxes-3 065.46-3 922.40-3 544.01-3 488.12-4 948.78
Net earnings10 867.5914 395.0112 724.9517 558.7117 524.20

Assets (kDKK)

2019
2020
2021
2022
2023
Development expenditure2 337.512 274.52893.051 147.061 398.92
Intangible assets total2 337.512 274.52893.051 147.061 398.92
Machinery and equipment168.30113.4040.97173.27171.72
Tangible assets total168.30113.4040.97173.27171.72
Other receivables283.14428.75428.75
Investments total283.14428.75428.75
Long term receivables total
Finished products/goods641.93458.21317.92269.58351.65
Inventories total641.93458.21317.92269.58351.65
Current trade debtors2 282.065 719.349 465.746 088.855 192.68
Current amounts owed by group member comp.2 716.805 435.505 419.0719 372.0432 827.88
Prepayments and accrued income1 575.531 638.491 815.52
Current other receivables3 130.783 374.771 540.211 532.501 501.19
Short term receivables total8 129.6314 529.6018 000.5628 631.8841 337.27
Cash and bank deposits21 502.2623 565.2422 287.7026 773.1423 649.57
Cash and cash equivalents21 502.2623 565.2422 287.7026 773.1423 649.57
Balance sheet total (assets)32 779.6340 940.9841 823.3557 423.6867 337.89

Equity and liabilities (kDKK)

2019
2020
2021
2022
2023
Share capital500.00500.00500.00500.00500.00
Shares repurchased10 500.00
Other reserves596.80894.711 091.16
Retained earnings-4 940.93-11 573.342 224.8714 651.9032 014.17
Profit of the financial year10 867.5914 395.0112 724.9517 558.7117 524.20
Shareholders equity total6 426.6513 821.6616 046.6133 605.3251 129.53
Provisions459.08446.16132.38502.59276.61
Non-current other liabilities427.95685.59
Non-current deferred tax liabilities2 077.473 935.323 857.793 424.814 867.65
Non-current liabilities total2 505.434 620.913 857.793 424.814 867.65
Current trade creditors2 508.7011.69198.072 584.26528.28
Current owed to group member7 694.307 676.063 367.97
Short-term deferred tax liabilities3 870.605 948.089 883.399 429.461 605.41
Other non-interest bearing current liabilities874.822 284.341 725.302 015.982 627.88
Accruals and deferred income8 440.056 132.086 611.845 861.256 302.53
Current liabilities total23 388.4722 052.2421 786.5719 890.9611 064.10
Balance sheet total (liabilities)32 779.6340 940.9841 823.3557 423.6867 337.89
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