WI-KOM ApS — Credit Rating and Financial Key Figures
CVR number: 35210814
Lerbækvej 23, 8240 Risskov
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -10.44 | -13.38 | |||
| Gross profit | -10.44 | -11.32 | -13.38 | -35.87 | -13.38 |
| EBIT | -10.44 | -11.32 | -13.38 | -35.87 | -13.38 |
| Other financial income | 1.17 | 147.40 | 160.58 | 11.37 | |
| Other financial expenses | -54.45 | -0.89 | -40.35 | -6.49 | -6.61 |
| Pre-tax profit | -63.72 | 135.18 | 106.85 | -42.35 | -8.62 |
| Income taxes | -15.78 | -30.24 | |||
| Net earnings | -63.72 | 119.40 | 76.61 | -42.35 | -8.62 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 310.93 | ||||
| Current deferred tax assets | 4.00 | ||||
| Short term receivables total | 314.93 | ||||
| Other current investments | 198.32 | 745.28 | |||
| Cash and bank deposits | 61.31 | 7.97 | 1 322.59 | 427.43 | 86.93 |
| Cash and cash equivalents | 259.63 | 753.24 | 1 322.59 | 427.43 | 86.93 |
| Balance sheet total (assets) | 259.63 | 753.24 | 1 322.59 | 427.43 | 401.87 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | 151.00 | 87.27 | 206.68 | 283.29 | 240.93 |
| Profit of the financial year | -63.72 | 119.40 | 76.61 | -42.35 | -8.62 |
| Shareholders equity total | 167.27 | 286.68 | 363.29 | 320.93 | 312.31 |
| Non-current liabilities total | |||||
| Current trade creditors | 10.00 | 10.00 | |||
| Current owed to participating | 72.84 | 72.84 | |||
| Short-term deferred tax liabilities | 4.88 | 15.78 | 39.97 | 22.52 | |
| Other non-interest bearing current liabilities | 14.63 | 377.95 | 919.34 | 73.98 | 79.55 |
| Current liabilities total | 92.35 | 466.57 | 959.31 | 106.50 | 89.55 |
| Balance sheet total (liabilities) | 259.63 | 753.24 | 1 322.59 | 427.43 | 401.87 |
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