WILD N WOK ApS — Credit Rating and Financial Key Figures
CVR number: 36424699
Amager Landevej 44 A, 2770 Kastrup
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 209.70 | -28.54 | -87.93 | - 152.89 | 0.87 |
| Employee benefit expenses | - 142.26 | -0.36 | |||
| Total depreciation | -75.66 | -43.93 | -29.05 | - 200.00 | |
| EBIT | -8.21 | -72.83 | - 116.97 | 47.11 | 0.87 |
| Other financial expenses | -0.83 | -1.68 | -0.81 | -0.71 | -0.97 |
| Pre-tax profit | -9.04 | -74.50 | - 117.79 | 46.40 | -0.10 |
| Income taxes | 2.20 | 16.30 | 25.86 | -44.34 | |
| Net earnings | -6.84 | -58.20 | -91.93 | 2.06 | -0.10 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 72.98 | 29.05 | |||
| Tangible assets total | 72.98 | 29.05 | |||
| Investments total | 30.76 | 30.76 | 30.76 | ||
| Non-current other receivables | 150.00 | ||||
| Long term receivables total | 150.00 | ||||
| Inventories total | |||||
| Current other receivables | 9.88 | 9.00 | 8.97 | 4.50 | 6.73 |
| Current deferred tax assets | 18.48 | 44.34 | |||
| Short term receivables total | 9.88 | 27.48 | 53.31 | 4.50 | 6.73 |
| Cash and bank deposits | 138.94 | 100.20 | 49.56 | 73.45 | 221.12 |
| Cash and cash equivalents | 138.94 | 100.20 | 49.56 | 73.45 | 221.12 |
| Balance sheet total (assets) | 252.56 | 187.48 | 133.63 | 227.94 | 227.85 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 180.84 | 173.99 | 115.79 | 23.86 | 25.92 |
| Profit of the financial year | -6.84 | -58.20 | -91.93 | 2.06 | -0.10 |
| Shareholders equity total | 223.99 | 165.79 | 73.86 | 75.92 | 75.83 |
| Non-current other liabilities | 11.88 | ||||
| Non-current liabilities total | 11.88 | ||||
| Current trade creditors | 4.08 | 10.00 | 9.00 | 16.00 | 16.00 |
| Current owed to participating | 11.88 | 3.45 | 3.45 | 3.45 | 3.45 |
| Current owed to group member | 40.00 | 132.56 | 132.56 | ||
| Other non-interest bearing current liabilities | 0.73 | 8.24 | 7.32 | ||
| Current liabilities total | 16.69 | 21.69 | 59.77 | 152.02 | 152.02 |
| Balance sheet total (liabilities) | 252.56 | 187.48 | 133.63 | 227.94 | 227.85 |
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