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WHEELS2GO ApS — Credit Rating and Financial Key Figures
CVR number: 32676200
Vedbæk Strandvej 363, 2950 Vedbæk
ch@wheels.dk
tel: 70220011
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 671.75 | 916.29 | 637.64 | 1 022.90 | 526.58 |
| Employee benefit expenses | - 360.73 | - 288.49 | - 286.33 | - 260.98 | - 284.22 |
| Total depreciation | -8.06 | -21.21 | -18.60 | -16.89 | |
| EBIT | 302.96 | 606.59 | 332.71 | 745.03 | 242.35 |
| Other financial income | -0.74 | 19.64 | -0.05 | 0.10 | 6.79 |
| Other financial expenses | -19.69 | -4.67 | -2.76 | ||
| Pre-tax profit | 282.53 | 621.57 | 329.89 | 744.77 | 249.14 |
| Income taxes | -65.06 | - 142.67 | -72.85 | - 176.74 | -59.27 |
| Net earnings | 217.47 | 478.90 | 257.04 | 568.03 | 189.87 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 18.80 | 35.49 | 16.89 | ||
| Tangible assets total | 18.80 | 35.49 | 16.89 | ||
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 2 099.02 | 1 518.11 | 1 522.24 | 1 563.67 | 1 035.70 |
| Advance payments | 27.34 | ||||
| Inventories total | 2 099.02 | 1 518.11 | 1 522.24 | 1 591.01 | 1 035.70 |
| Current trade debtors | 195.72 | 208.22 | 108.49 | 213.62 | 48.83 |
| Current deferred tax assets | 2.11 | 3.13 | 4.49 | 6.00 | |
| Short term receivables total | 197.83 | 211.36 | 112.98 | 219.62 | 48.83 |
| Cash and bank deposits | 236.58 | 743.14 | 875.94 | 1 470.51 | 1 273.56 |
| Cash and cash equivalents | 236.58 | 743.14 | 875.94 | 1 470.51 | 1 273.56 |
| Balance sheet total (assets) | 2 552.24 | 2 508.10 | 2 528.05 | 3 281.13 | 2 358.09 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 122.70 | 1 127.00 | 1 410.42 | ||
| Retained earnings | 1 105.96 | 1 323.42 | 1 679.62 | 809.66 | -32.73 |
| Profit of the financial year | 217.47 | 478.90 | 257.04 | 568.03 | 189.87 |
| Shareholders equity total | 1 448.42 | 1 927.32 | 2 184.36 | 2 629.69 | 1 692.56 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 1.71 | 1.01 | |||
| Current trade creditors | 290.35 | 56.40 | 15.47 | 28.28 | |
| Current owed to group member | 496.29 | 208.44 | 74.21 | 173.79 | 178.43 |
| Other non-interest bearing current liabilities | 315.46 | 315.94 | 254.00 | 448.36 | 487.10 |
| Current liabilities total | 1 103.82 | 580.77 | 343.69 | 651.45 | 665.53 |
| Balance sheet total (liabilities) | 2 552.24 | 2 508.10 | 2 528.05 | 3 281.13 | 2 358.09 |
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