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 Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales48 731.72
Purchases during the financial year-19 551.81
External services-3 171.10
Gross profit26 008.8127 345.8030 782.1333 928.0034 332.15
Employee benefit expenses-5 560.44-7 498.41-8 865.71-10 783.92-12 835.06
Other operating expenses-21.77
Total depreciation-1 778.41-3 338.09- 756.39- 875.85-14 036.72
EBIT18 669.9616 509.3021 160.0222 246.477 460.37
Other financial income4.8433.70306.07420.3183.44
Other financial expenses- 357.40- 274.04- 419.27- 193.81-3 765.40
Pre-tax profit18 317.4016 268.9521 046.8322 472.983 778.40
Income taxes-3 922.40-3 544.01-3 488.12-4 948.78-3 750.08
Net earnings14 395.0112 724.9517 558.7117 524.2028.33

Assets (kDKK)

2020
2021
2022
2023
2024
Development expenditure2 274.52893.051 147.061 398.921 284.88
Intangible assets total2 274.52893.051 147.061 398.921 284.88
Machinery and equipment113.4040.97173.27171.72926.20
Tangible assets total113.4040.97173.27171.72926.20
Investments total283.14428.75428.75428.75
Long term receivables total
Finished products/goods458.21317.92269.58351.65443.70
Inventories total458.21317.92269.58351.65443.70
Current trade debtors5 719.349 465.746 088.855 192.685 306.46
Current amounts owed by group member comp.5 435.505 419.0719 372.0432 827.8855.02
Prepayments and accrued income1 575.531 638.491 815.52172.80
Current other receivables3 374.771 540.211 532.501 501.191 499.96
Current deferred tax assets3 128.64
Short term receivables total14 529.6018 000.5628 631.8841 337.2810 162.88
Cash and bank deposits23 565.2422 287.7026 773.1423 649.5710 954.22
Cash and cash equivalents23 565.2422 287.7026 773.1423 649.5710 954.22
Balance sheet total (assets)40 940.9841 823.3557 423.6867 337.8924 200.63

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital500.00500.00500.00500.00550.00
Shares repurchased10 500.00
Other reserves596.80894.711 091.161 002.21
Retained earnings-11 573.342 224.8714 651.9032 014.1711 489.54
Profit of the financial year14 395.0112 724.9517 558.7117 524.2028.33
Shareholders equity total13 821.6616 046.6133 605.3251 129.5313 070.08
Provisions446.16132.38502.59276.61332.36
Non-current other liabilities685.59
Non-current deferred tax liabilities3 935.323 857.793 424.814 867.653 694.33
Non-current liabilities total4 620.913 857.793 424.814 867.653 694.33
Current trade creditors11.69198.072 584.26528.28486.32
Current owed to group member7 676.063 367.97147.05
Short-term deferred tax liabilities5 948.089 883.399 429.461 605.41
Other non-interest bearing current liabilities2 284.341 725.302 015.982 627.882 168.23
Accruals and deferred income6 132.086 611.845 861.256 302.534 302.26
Current liabilities total22 052.2421 786.5719 890.9611 064.107 103.86
Balance sheet total (liabilities)40 940.9841 823.3557 423.6867 337.8924 200.63
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