WISEMO A/S — Credit Rating and Financial Key Figures
CVR number: 32773745
Transformervej 29, 2860 Søborg
info@wisemo.com
tel: 51719040
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 | 12 |
Net sales | |||||
Gross profit | -1 090.01 | - 926.02 | - 990.52 | - 760.74 | - 403.38 |
Employee benefit expenses | - 209.44 | - 195.79 | - 180.05 | - 204.08 | -96.42 |
EBIT | -1 299.45 | -1 121.81 | -1 170.57 | - 964.81 | - 499.80 |
Other financial income | 0.97 | 0.68 | |||
Other financial expenses | -21.27 | -23.90 | -26.38 | -25.75 | -23.52 |
Pre-tax profit | -1 320.72 | -1 145.72 | -1 196.95 | - 989.60 | - 522.64 |
Income taxes | 375.70 | 201.36 | 321.16 | 285.80 | 247.57 |
Net earnings | - 945.02 | - 944.36 | - 875.80 | - 703.79 | - 275.07 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Intangible assets total | |||||
Tangible assets total | |||||
Investments total | 22.71 | 23.39 | 24.10 | 26.60 | 27.39 |
Long term receivables total | |||||
Inventories total | |||||
Current trade debtors | 38.56 | 87.24 | 31.20 | 33.55 | 110.70 |
Prepayments and accrued income | 0.23 | 1.93 | 39.58 | 38.35 | |
Current other receivables | 28.11 | 42.42 | 55.96 | 64.01 | 121.71 |
Current deferred tax assets | 375.70 | 288.05 | 609.21 | 895.01 | 1 142.58 |
Short term receivables total | 442.37 | 417.95 | 698.30 | 1 032.15 | 1 413.35 |
Cash and bank deposits | 549.35 | 316.88 | 93.59 | 140.01 | 90.12 |
Cash and cash equivalents | 549.35 | 316.88 | 93.59 | 140.01 | 90.12 |
Balance sheet total (assets) | 1 014.43 | 758.23 | 815.99 | 1 198.77 | 1 530.86 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Share capital | 839.00 | 839.00 | 839.00 | 839.00 | 839.00 |
Retained earnings | -11 427.07 | -12 372.09 | -13 316.45 | -14 192.25 | -14 896.04 |
Profit of the financial year | - 945.02 | - 944.36 | - 875.80 | - 703.79 | - 275.07 |
Shareholders equity total | -11 533.09 | -12 477.45 | -13 353.25 | -14 057.04 | -14 332.12 |
Non-current other liabilities | 24.00 | 24.48 | |||
Non-current deferred tax liabilities | 14 027.75 | 15 039.74 | 15 551.27 | ||
Non-current liabilities total | 24.00 | 24.48 | 14 027.75 | 15 039.74 | 15 551.27 |
Current trade creditors | 126.44 | 182.65 | 138.56 | 212.13 | 204.60 |
Other non-interest bearing current liabilities | 12 397.08 | 13 028.55 | 2.93 | 3.94 | 107.11 |
Current liabilities total | 12 523.52 | 13 211.20 | 141.49 | 216.07 | 311.71 |
Balance sheet total (liabilities) | 1 014.43 | 758.23 | 815.99 | 1 198.77 | 1 530.86 |
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