WILD N WOK ApS — Credit Rating and Financial Key Figures
CVR number: 36424699
Amager Landevej 44 A, 2770 Kastrup
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 204.83 | 209.70 | -28.54 | -87.93 | - 152.89 |
| Employee benefit expenses | - 510.72 | - 142.26 | -0.36 | ||
| Other operating expenses | - 527.55 | ||||
| Total depreciation | -83.77 | -75.66 | -43.93 | -29.05 | - 200.00 |
| EBIT | 82.80 | -8.21 | -72.83 | - 116.97 | 47.11 |
| Other financial expenses | -7.54 | -0.83 | -1.68 | -0.81 | -0.71 |
| Pre-tax profit | 75.26 | -9.04 | -74.50 | - 117.79 | 46.40 |
| Income taxes | -17.08 | 2.20 | 16.30 | 25.86 | -44.34 |
| Net earnings | 58.17 | -6.84 | -58.20 | -91.93 | 2.06 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 72.98 | 29.05 | |||
| Other tangible assets | 148.63 | ||||
| Tangible assets total | 148.63 | 72.98 | 29.05 | ||
| Investments total | 30.76 | 30.76 | 30.76 | 30.76 | |
| Non-current other receivables | 150.00 | ||||
| Long term receivables total | 150.00 | ||||
| Raw materials and consumables | 27.50 | ||||
| Inventories total | 27.50 | ||||
| Current other receivables | 120.33 | 9.88 | 9.00 | 8.97 | 4.50 |
| Current deferred tax assets | 18.48 | 44.34 | |||
| Short term receivables total | 120.33 | 9.88 | 27.48 | 53.31 | 4.50 |
| Cash and bank deposits | 127.99 | 138.94 | 100.20 | 49.56 | 73.45 |
| Cash and cash equivalents | 127.99 | 138.94 | 100.20 | 49.56 | 73.45 |
| Balance sheet total (assets) | 455.22 | 252.56 | 187.48 | 133.63 | 227.94 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 122.66 | 180.84 | 173.99 | 115.79 | 23.86 |
| Profit of the financial year | 58.17 | -6.84 | -58.20 | -91.93 | 2.06 |
| Shareholders equity total | 230.84 | 223.99 | 165.79 | 73.86 | 75.92 |
| Non-current owed to group member | 87.09 | ||||
| Non-current other liabilities | 11.88 | ||||
| Non-current liabilities total | 87.09 | 11.88 | |||
| Current trade creditors | 22.51 | 4.08 | 10.00 | 9.00 | 16.00 |
| Current owed to participating | 11.88 | 3.45 | 3.45 | 3.45 | |
| Current owed to group member | 40.00 | 132.56 | |||
| Short-term deferred tax liabilities | 17.09 | ||||
| Other non-interest bearing current liabilities | 97.69 | 0.73 | 8.24 | 7.32 | |
| Current liabilities total | 137.29 | 16.69 | 21.69 | 59.77 | 152.02 |
| Balance sheet total (liabilities) | 455.22 | 252.56 | 187.48 | 133.63 | 227.94 |
Try the full version of our system for free
- Professional credit risk reports
- Create your own estimates for any company
- Valuation analysis
- All 400,000+ Danish companies
- See instructions
... and more!
No registration needed.